Submit Dashboard returns to Steve Adie/Julia Ongoing Ongoing Welsh Government. Jenkins Maintain performance for Steve Adie/Julia Ongoing Ongoing Dashboard measures that Jenkins are on track and improve performance for those that are not. Attend DIAB meetings Simon Giles Ongoing Ongoing Finance Ensure that Welsh Government Effectively monitor spend of Steve Adie/ Julia Ongoing Ongoing Substance Misuse Action Fund is SMAF and joint Jenkins/Jonathan effectively managed, fully spent commissioning revenue Jones and in compliance with Welsh Ensure that robust audit Steve Adie/Julia Ongoing Systems are already in place. Government requirements trails are in place to manage Jenkins/Jonathan SMAF and jointly Jones commissioned funding. Submit quarterly claims for Steve Adie/ Julia March 16 Ongoing funding to Welsh Jenkins/Jonathan July 16 Government. Jones Nov 16 Mar 16 Develop a Capital Estates Steve Adie/Julia April 2016 Complete Strategy for the Western Bay Jenkins Area Planning Board. To also receive and facilitate applications for capital investment.
Submit Dashboard returns to Welsh Government. Steve Adie/Julia Jenkins Ongoing Ongoing Maintain performance for Dashboard measures that are on track and improve performance for those that are not. Steve Adie/Julia Jenkins Ongoing Ongoing Attend DIAB meetings Simon Giles Ongoing Ongoing Finance Ensure that Welsh Government Substance Misuse Action Fund is effectively managed, fully spent and in compliance with Welsh Government requirements Effectively monitor spend of SMAF and joint commissioning revenue Steve Adie/ Julia Jenkins/Jonathan Jones Ongoing Ongoing Ensure that robust audit trails are in place to manage SMAF and jointly commissioned funding. Steve Adie/Julia Jenkins/Jonathan Jones Ongoing Systems are already in place. Submit quarterly claims for funding to Welsh Government. Steve Adie/ Julia Jenkins/Jonathan Jones March 16 July 16 Nov 16 Mar 16 Ongoing Develop a Capital Estates Strategy for the Western Bay Area Planning Board. To also receive and facilitate applications for capital investment. Steve Adie/Julia Jenkins April 2016 Complete
wbapb_quarterly_report.docx