Skills and Yes as part of the Initial tick box test of Lessees must: Initial information No Knowledge Organisational Test at appropriate policies as collected by EOI form. ‘Be able to Test? the EOI stage (see part of EOI. demonstrate good attached documents). If CAT is progressed governance by Then requires further after EOI then provision operating through Further capacity evidence to be provided of a satisfactory, open and accountable building in specific areas via appropriate Quality independently assessed, processes, with fully can be required as part Tool with VISIBLE and quality tool. constituted governing of the CAT process PreVISIBLE explicitly boards following clear before agreement to cited. Recommendation of use Terms of Reference.’ the transfer. of PreVISIBLE. (See page 11-12 above. Also see And attached TH supporting documents for an ‘Have the skills to example PreVISIBLE effectively deliver Report). services and manage the asset to be transferred.’ No precise tool or mechanism specified for how the above requirement is assessed. Business Plan Yes but policy does not Yes but policy does not Yes and policy sets out Yes and policy should No required? set content of business set content of business headings for business set out headings for plan. Business Plans plan. plan. business plan. (See assessed by external page 13 above for some (PWC) consultants as suggestions. See also part of the process. attached TH supporting documents).
Skills and Knowledge Test? Yes as part of the Organisational Test at the EOI stage (see attached documents). Further capacity building in specific areas can be required as part of the CAT process before agreement to the transfer. Initial tick box test of appropriate policies as part of EOI. Then requires further evidence to be provided via appropriate Quality Tool with VISIBLE and PreVISIBLE explicitly cited. Lessees must: ‘Be able to demonstrate good governance by operating through open and accountable processes, with fully constituted governing boards following clear Terms of Reference.’ And ‘Have the skills to effectively deliver services and manage the asset to be transferred.’ No precise tool or mechanism specified for how the above requirement is assessed. Initial information collected by EOI form. If CAT is progressed after EOI then provision of a satisfactory, independently assessed, quality tool. Recommendation of use of PreVISIBLE. (See page 11-12 above. Also see attached TH supporting documents for an example PreVISIBLE Report). No Business Plan required? Yes but policy does not set content of business plan. Business Plans assessed by external (PWC) consultants as part of the process. Yes but policy does not set content of business plan. Yes and policy sets out headings for business plan. Yes and policy should set out headings for business plan. (See page 13 above for some suggestions. See also attached TH supporting documents). No
Final%20TH%20Com%20Buildings%20Report%2021.7.16%20%282%29.docx