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scrutiny coordinating committee agenda - Hartlepool Borough Council

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Scrutiny Co-ordinating Committee – 9 th March 2012 7.1<br />

Appendix C<br />

SECTION 1 OUTCOME DETAILS<br />

Outcome:<br />

30. Maintain effectiv e Performance, Finance and Risk Management Arrangements<br />

<strong>Hartlepool</strong> Partnership<br />

Outcome?<br />

No<br />

Owner: Andrew Atkin / Chris Little Lead Dept: Chief Executive’s<br />

Theme: Organisational Development Other Contributors:<br />

SECTION 2 ACTIONS<br />

Action<br />

Corporate<br />

Plan<br />

Due Date<br />

Assignee<br />

Implement reclassification and valuation of highways assets Dec 2012 Chris Little<br />

Produce statement of accounts Yes Jun 2013 Chris Little<br />

Review 2012/13 service planning approach and make recommendations to improve service planning for 2013/14 Yes Oct 2012<br />

Agree and implement service planning framework for 2013/14 May 2013<br />

Coordinate regular performance, finance and risk reporting for 2012/13 to the <strong>Hartlepool</strong> Partnership to ensure<br />

accountability of partners and that component bodies make well informed decisions.<br />

Coordinate quarterly performance and risk reporting for 2012/13 to ensure well informed decision making and<br />

accountability of Executive and senior managers<br />

Mar 2013<br />

Mar 2013<br />

Catherine<br />

Frank<br />

Catherine<br />

Frank<br />

Catherine<br />

Frank<br />

Catherine<br />

Frank<br />

SECTION 3 PERFORMANCE INDICATORS & TARGE TS<br />

There are no Performance Indicators considered appropriate<br />

7.1 - 12.03.09 - SCC - Ser vice Planning - Appendix C HARTLEPOOL BOROUGH COUNCIL<br />

17

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