Ensure that meetings exhibit strong We will test a new scenario that breaks December 2015 Cadarn governance and that Board members are the financial plan to rehearse options performing to a high standard for a recovery plan Ensure that the Boards have a robust We will review the Corporate Plan December 2015 Cadarn overview of organisational performance indicators and performance information presented to Boards to ensure it provides the information needed Ensure that the structure of the We will review our organisational December 2015 Cadarn organisation is fit for purpose structure as part of our Corporate Plan review We will review Group governance December 2015 Cadarn Ensure that the Boards have an appropriate arrangements to ensure that delegation level of responsibility for decision making is clear, appropriate and efficient Improve the accuracy, timeliness and We will review and identify February 2015 Cadarn relevance of performance information improvements to our infrastructure for Revised to reporting performance information September 2015 We will review the performance and February 2015 Cadarn Ensure that new business ventures are viability of Living Quarters Wales to Further review viable and not creating a drain on core check that the business plan November 2015 resources assumptions and loan repayment requirements will be met Governance and Finance - We are a financially sound and viable business What we are trying to improve What we will do differently Target Date Lead Board To improve decision making and clarify risk We will review our definition of risk March 2015 Cadarn & Newydd appetite appetite to ensure it is appropriate and Boards workable
Ensure that meetings exhibit strong governance and that Board members are performing to a high standard We will test a new scenario that breaks the financial plan to rehearse options for a recovery plan December 2015 Cadarn Ensure that the Boards have a robust overview of organisational performance We will review the Corporate Plan indicators and performance information presented to Boards to ensure it provides the information needed December 2015 Cadarn Ensure that the structure of the organisation is fit for purpose We will review our organisational structure as part of our Corporate Plan review December 2015 Cadarn Ensure that the Boards have an appropriate level of responsibility for decision making We will review Group governance arrangements to ensure that delegation is clear, appropriate and efficient December 2015 Cadarn Improve the accuracy, timeliness and relevance of performance information We will review and identify improvements to our infrastructure for reporting performance information February 2015 Revised to September 2015 Cadarn Ensure that new business ventures are viable and not creating a drain on core resources We will review the performance and viability of Living Quarters Wales to check that the business plan assumptions and loan repayment requirements will be met February 2015 Further review November 2015 Cadarn Governance and Finance - We are a financially sound and viable business What we are trying to improve What we will do differently Target Date Lead Board To improve decision making and clarify risk appetite We will review our definition of risk appetite to ensure it is appropriate and workable March 2015 Cadarn & Newydd Boards
Corporate-Plan-2011-to-2016_1.docx