Archived decisions
Sheet1
Environment Review of Local Service Delivery |
Appendix 1 | |||
Draft Project Plan |
||||
Version 1 |
||||
5/25/05 |
||||
Ref |
Work area |
Responsible |
Involved |
Estimated Completion date |
1 |
Identifying all service strands delivered at a local and central level and accommodation utilised |
Lynn Elliott |
Steering Group |
10-Jun-05 |
2 |
Further consultation with SMG members as identified to supplement the SMG interviews held |
Lynn Elliott |
SMG members as required |
Ongoing |
3 |
Understanding the business context |
Steering Group |
10-Jun-05 | |
4 |
Identifying suitable organisations against which to compare performance |
Steering Group |
10-Jun-05 | |
5 |
Analysis of performance and survey data |
Lynn Elliott |
Sub group of Steering Group |
17-Jun-05 |
6 |
Develop research questionnaire |
Steering Group |
IR; KW or KL; Mgt rep; LE |
17-Jun-05 |
7 |
Identify gaps in performance and survey data and agree how these should be filled |
Steering Group |
1-Jul-05 | |
8 |
Undertake research |
Lynn Elliott |
1 July to 15 Aug | |
9 |
Complete further performance or survey analysis |
Lynn Elliott |
Possibly some member(s) of Steering Group |
1 July to 15 Aug |
10 |
Identify and undertake any stakeholder consultation |
Lynn Elliott |
Possibly some member(s) of Steering Group |
1 July to 15 Aug |
11 |
Agree and complete site visits following completion of research |
Steering Group |
15 Aug to 15 Sept | |
12 |
Collate information and collectively determine options, possibly including workshops and external challenge |
Lynn Elliott and Steering Group |
1 to 30 Sept | |
13 |
Undertake cost benefit analysis |
Lynn Elliott |
10 Oct to 15 Oct | |
14 |
Complete report on outcomes (Services delivered, interfaces and accommodation) |
Lynn Elliott |
22-Oct-05 | |
15 |
Circulate draft and discuss amendments |
Lynn Elliott |
Steering Group |
25-Oct-05 |
16 |
Final report on outcomes distributed |
Lynn Elliott |
31-Oct-05 | |