/Assistant Directors Appraisals Managers 27 2018 Departmental Training Plan 2018/19 Strategic Directors June 2018 Member Training Plan 2018/19 Member Training Group June 2018 Leader Chief Executive Corporate Training Plan 2018/19 Strategic Directors June 2018 Appendix 1 - Finance and Performance Monitoring Report Timetable Quarter Report Budget and PI Monitor Data Member Cabinet Audit & Council Performance Deadline Services Financial Monitoring Deadline Monitoring Meeting Scrutiny Panel N/A - June Budget and Performance 12 May 2017 N/A N/A N/A N/A 2017 Report April 2017 Corporate Finance Report N/A N/A 2 June 2017 14 June 2017 21 June 2017 12 July 2017 Outturn and – Performance Outturn 2016/17 Budget and Performance 12 15 May 12 June 2017 7 July 2017 19 July 2017 N/A N/A – Report May 2017 Corporate Finance Report N/A N/A 7 July 2017 19 July 2017 6 September 6 September Q1 2017/18 2017 2017 – Budget and Performance 12 16 June 14 July 2017 11 August 2017 23 August 2017 6 September N/A – Report June 2017 2017 July Budget and Performance 10 13 July 14 August 2017 N/A N/A N/A N/A – – September Report July 2017 2017 Budget and Performance 7 16 August 15 September 13 October 25 October 8 November N/A – Report August 2017 2017 2017 2017 2017
/Assistant Directors Appraisals Managers 27 2018 Departmental Training Plan 2018/19 Strategic Directors June 2018 Member Training Plan 2018/19 Member Training Group Leader Chief Executive June 2018 Corporate Training Plan 2018/19 Strategic Directors June 2018 Appendix 1 - Finance and Performance Monitoring Report Timetable Quarter Report Budget and Performance Monitoring Meeting PI Monitor Data Deadline Member Services Deadline Cabinet Audit & Financial Monitoring Scrutiny Panel Council - June 2017 Budget and Performance Report April 2017 N/A 12 May 2017 N/A N/A N/A N/A Corporate Finance Report – Outturn and Performance Outturn 2016/17 N/A N/A 2 June 2017 14 June 2017 21 June 2017 12 July 2017 Budget and Performance Report May 2017 12 – 15 May 12 June 2017 7 July 2017 19 July 2017 N/A N/A Corporate Finance Report Q1 – 2017/18 N/A N/A 7 July 2017 19 July 2017 6 September 2017 6 September 2017 Budget and Performance Report June 2017 12 – 16 June 14 July 2017 11 August 2017 23 August 2017 6 September 2017 N/A July – September 2017 Budget and Performance Report July 2017 10 – 13 July 14 August 2017 N/A N/A N/A N/A Budget and Performance Report August 2017 7 – 16 August 15 September 2017 13 October 2017 25 October 2017 8 November 2017 N/A
corporate_planning_timetable_2017-18_fv.docx