Archived decisions
Appendix Three - Value for money self-assessment annual timetable
When? |
What? |
Who? |
End of June |
Corporate Performance Results (which now include VfM return) received |
Corporate Performance Team (CPT) |
Mid-June |
VfM comparative county council profile data published |
Audit Commission |
Mid-June |
VfM comparative county council profile data circulated to Devolved Finance Unit (DFU) managers |
CPT |
Mid-July |
Departmental commentaries submitted to VfM steering group |
DFUs in consultation with relevant performance managers |
June |
VfM steering group meet to discuss profile commentaries, key issues, points for VfM self-assessment & agree the project timetable |
VfM steering group - likely to be Jenny Heath, Gary Smith, Paul Carey-Kent and Nick Gibbins |
June/early July |
VfM draft written - based on 2005 document |
Sections delegated by VfM steering group |
Early July |
VfM draft circulated to Corporate Performance and Efficiency Group, DFUs & performance managers for comment |
CPT |
July |
VfM draft submitted to CMT/Cabinet for approval |
CPT |
July |
VfM steering group meet to finalise draft of self-assessment |
VfM steering group |
End of July |
Submit VfM self-assessment |
CPT |
August |
Auditor post-submission VfM queries followed up |
CPT (& others as necessary) |
September/October |
VfM judgement national moderation |
Audit Commission |
November/December |
VfM judgement disclosed to the Council |
Audit Commission |
December/January |
Ad hoc VfM steering group `wash-up' sessions to learn lessons & improve the process |
VfM steering group |