Key Area: Governance Aims: Objectives/actions: Action Required: Required by: Lead Member: Date of Review & Review Comments: Assess CPS Ensure CPS achieves Complete PSNC LPC ???when was this Claire performance strategic objectives self evaluation last completed document Work plan to be Ongoing reviewed & updated at each committee meeting Strategy to be Jan 2017 reviewed annually Exec meetings & Ongoing regular communication Budgeting Ensure good financial Agree this years 9th Feb 2016 Greg management of CPS budget funds Robust governance Corporate Review expense ??when was this last Terry procedures in place governance & policy policy done review
Key Area: Governance Aims: Objectives/actions: Action Required: Required by: Lead Member: Date of Review & Review Comments: Assess CPS performance Ensure CPS achieves strategic objectives Complete PSNC LPC self evaluation document Work plan to be reviewed & updated at each committee meeting Strategy to be reviewed annually Exec meetings & regular communication ???when was this last completed Ongoing Jan 2017 Ongoing Claire Budgeting Ensure good financial management of CPS funds Agree this years budget 9th Feb 2016 Greg Robust governance procedures in place Corporate governance & policy review Review expense policy ??when was this last done Terry