Corporate Objective No 3: To Pursue and Deliver Excellence through Continuous Improvement Report on Board Action Plan Risk Current Controls Assurances Action By Whom Comment Description Risk End Date (Include DATE L I S Rate 13. There is a risk 4 4 16 High Recovery team Weekly reports of HoSS Weekly reporting of progress against recovery plan to SMT that delays in the established progress against August 2016 and BSTP programme board recruitment and recovery plan to is in place. selection process Review of SMT and BSTP leads to failure to processes, programme meet performance systems and board. Delivery of full recovery August 2016 Customer organisations also targets and organisational plan have plans in place which align with the BSO recovery significant structures Reports also sent plan. reputational completed to BSF AD forum damage. and the regional Task and finish Directors forum group established Risk chaired by to deliver the Head of SS Michael McBride. recovery and stabilisation of Type of risk: recruitment Partnership / shared services. Contractual; Customer/Citizen; Performance Management Risk Added: 16.03.2016
Corporate Objective No 3: To Pursue and Deliver Excellence through Continuous Improvement Report on Board Action Plan Risk Description (Include DATE Current Risk Controls Assurances Action By Whom End Date Comment L I S Rate 13. There is a risk that delays in the recruitment and selection process leads to failure to meet performance targets and significant reputational damage. Risk Head of SS Type of risk: Partnership / Contractual; Customer/Citizen; Performance Management Risk Added: 16.03.2016 4 4 16 High Recovery team established Review of processes, systems and organisational structures completed Task and finish group established to deliver the recovery and stabilisation of recruitment shared services. Weekly reports of progress against recovery plan to SMT and BSTP programme board. Reports also sent to BSF AD forum and the regional Directors forum chaired by Michael McBride. Delivery of full recovery plan HoSS August 2016 August 2016 Weekly reporting of progress against recovery plan to SMT and BSTP programme board is in place. Customer organisations also have plans in place which align with the BSO recovery plan.
Corporate_RA_Report_June_2016.docx