languages, formats etc. 6.2 Board to be NB Budget reports to be Spending to Time / aware of the provided to Board on remain in line with resources of Board budget a regular basis. budget. To avoid Board and spending in a negative Business line with budget. office Strategy. 6.3 Strategy to NB Board Strategy to Budget to Time / be costed out for have cost implications match strategy. resources of 2018. embedded within each Board item. Business office 6.4 Service users SAFE SAFE to provide Close links Time / Service and carers to be regular member to between SAFE resources of user/Carer represented at attend Board. and Board. Board expenses Board Business average office cost group £250 or £25 to £75 per individual 6.5 Service users SAFE SAFE to provide links Time / Service and carers to be regular members to between SAFE resources of user/Carer represented at attend subgroups (at and subgroups. expenses subgroups least one member per Business average subgroup) office cost group £250 or £25 to £75 per individual 6.6 public SAFE SAFE to look at Wider Time / Service involvement in developing links with involvement in resources of user/Carer
languages, formats etc. 6.2 Board to be aware of the Board budget and spending in line with Strategy. NB Budget reports to be provided to Board on a regular basis. Spending to remain in line with budget. To avoid a negative budget. Time / resources of Board Business office 6.3 Strategy to be costed out for 2018. NB Board Strategy to have cost implications embedded within each item. Budget to match strategy. Time / resources of Board Business office 6.4 Service users and carers to be represented at Board SAFE SAFE to provide regular member to attend Board. Close links between SAFE and Board. Time / resources of Board Business office Service user/Carer expenses average cost group £250 or £25 to £75 per individual 6.5 Service users and carers to be represented at subgroups SAFE SAFE to provide regular members to attend subgroups (at least one member per subgroup) links between SAFE and subgroups. Time / resources of Business office Service user/Carer expenses average cost group £250 or £25 to £75 per individual 6.6 public involvement in SAFE SAFE to look at developing links with Wider involvement in Time / resources of Service user/Carer
BSAB-Business-Plan-2018-2020.docx