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Local Government self-evaluation arrangements ... - Audit Scotland

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Appendix 1Departmental or service-based <strong>self</strong>-<strong>evaluation</strong>Q8. What departmental or service-based <strong>self</strong> <strong>evaluation</strong> activity has the council undertaken?Please note: the departmental headings set out in this table are for illustrative purposes and maynot reflect the organisational structure within your council. Feel free to amend the departmentaldescriptors to reflect local circumstances.Type of <strong>self</strong> <strong>evaluation</strong> activityCoverage of <strong>self</strong>Other comments<strong>evaluation</strong> activityDepartmentPlease specify which <strong>self</strong>Fully covered = acrossPlease add any<strong>evaluation</strong> framework(s)the whole departmentadditionalhas/have been applied e.g.PSIF, EFQM, HGIMC. Orwhether there is a robustapplication of performancemanagement and reviewPartly covered = someparts of the departmentNo coverage = norecorded <strong>self</strong> <strong>evaluation</strong>activityinformation thatyou think mightbe relevant.CorporateServices (inc.Chief Exec,HR, IT)EducationSocial WorkHousingEnvironmentalServicesRoads andStreet LightingRegulatoryServices (inc.Planning andEnviro Health)CulturalServices (inc.Libraries)Others (pleasespecify)Page 16 <strong>Local</strong> <strong>Government</strong> Self-<strong>evaluation</strong> <strong>arrangements</strong> 2011/12

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