Appendix B ASSESSMENT PROCESS REGIONAL CABINET Portfolio PL PL PL PL Leads Portfolio PO PO PO PO Officers Theme TL TL TL TL Leads Local Authorities Strategic Welsh Gov. ← PORTFOLIOS SG SG SG SG Groups UK Gov. Advisory Bodies Stipulate Bodies ↓ ↓ ↓ ↓ ↓ ↓ ↓ Gateway → ↓↓↓ ↓↓ ↓ ↓ ↓↓ ↓ 1 Gateway → ↓↓ ↓ ↓↓ 2 Gateway → ↓↓ ↓↓ ↓ ↓↓↓ 3 Gateway → ↓ ↓ ↓↓ 4 PROSPECTUS ELIGIBLE CANDIDATE SCHEMES → ↓ ↓ ↓ ↓ ↓ ↓ ↓ → → → → → → → → → → → TOOLKIT → → → → → → → → → → → → → PROGRAMME → → → → → → → → ASSESSMENT → → IMPACT → OUT-PUTS → Yr1 Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 → REGIONAL → → → → OUT-COMES
REGIONAL CABINET PORTFOLIOS PL PL PL PL Portfolio Leads PO PO PO PO Portfolio Officers TL TL TL TL Theme Leads Local Authorities SG SG SG SG Strategic Groups ← Welsh Gov. UK Gov. Advisory Bodies ↓ ↓ ↓ ↓ ↓ ↓ ↓ Stipulate Bodies REGIONAL IMPACT ASSESSMENT TOOLKIT → PROSPECTUS ↓↓↓ ↓↓ ↓ ↓ ↓↓ ↓ Gateway 1 → ↓↓ ↓ ↓↓ Gateway 2 → ↓↓ ↓↓ ↓ ↓↓↓ Gateway 3 → ↓ ↓ ↓↓ Gateway 4 → ELIGIBLE CANDIDATE SCHEMES ↓ ↓ ↓ ↓ ↓ ↓ ↓ → PROGRAMME → → → → → → → → → → → → → → → → → → → → → → → → → → → → → → → OUT-PUTS → → → → → Yr1 Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 OUT-COMES → → → → Appendix B ASSESSMENT PROCESS
Agenda-Item-5-Transition-Plan-17-March-17.docx