EQUALITY COMMISSION FOR NORTHERN IRELAND. Corporate Plan June 2011
|
|
- Eunice Heath
- 5 years ago
- Views:
Transcription
1 EQUALITY COMMISSION FOR NORTHERN IRELAND Corporate Plan June 2011 Purpose The purpose of this paper is to provide Commissioners with information on the administrative framework within which its Corporate and Business planning needs to take place and to outline the general objectives and timeframe for delivery. Background Under the Management Statement agreed with OFMdFM, the Commission is required to produce its next Corporate Plan covering the period 2011/15 and forward it to OFMdFM for approval by 31 January Included with the Corporate Plan will be a more detailed Business Plan and budget, setting out the Commission s costed work programme for the first year of the new plan. To meet the 31 January deadline, a substantial programme of work will be required during the remainder of Although the Commission has significant discretion as to the structure and content of its Corporate Plan, paragraphs of the Management Statement outline a number of requirements (see Annex 1). 1
2 A recent internal audit report of the Commission s strategic planning arrangements provided a Satisfactory level of assurance. The report also included a number of recommendations that will be implemented in the course of the forthcoming planning period. Included amongst these were: - involving Landscape Review Group in situation assessment prior to commencement of process; - engaging in targeted consultation with a small number of key stakeholder groups in advance of plan development; - taking a more outcome focused approach to defining success and prior to setting targets and objectives. A meeting of the Landscape Review Group will be arranged to give consideration to progressing these recommendations as part of the overall planning process. In previous years the Corporate Plan was prepared following away day sessions with Commissioners. A similar approach was taken to engagement with managers and other staff. It is planned to utilise this approach as a key aspect for the development of the 2012/15 Plan. Although preparatory work will be undertaken over the Summer, it is anticipated that the bulk of this development work will be undertaken following the appointment of a new Chief Commissioner. The following short paper outlines proposed objectives and a general planning framework. For the August meeting a more detailed timetable and communications strategy will be prepared. At successive Commission meetings further detail will be added, progress will be reviewed and draft materials will be discussed. Recommendations/Decisions That following consideration, Commissioners give approval to the objectives and approach outlined in the attached paper. 2
3 CORPORATE PLAN 2012/15 Key Objectives In accordance with the Management Statement, prepare for approval by OFMdFM by 31 January 2012, a Corporate Plan for the period 2012/15 and associated Business Plan and budget for 2012/13. Maximise participation by key internal stakeholders in the development of the plan. Secure involvement and buy-in from key external stakeholders during the course of the planning period and to the plan developed. Develop a set of outcome focused key performance indicators for measuring progress against delivery. Key Stages 1. Review progress on delivery of the 2009/12 Corporate Plan. Confirm legislative mandates and review mission and values. Evaluate internal and external environment and identify key strategic themes for 2012/15, through: - consideration by Landscape Review Group; - in-days with Commissioners, managers and staff; - targeted consultation with a number of key stakeholders, including: OFMdFM, staff, trade union side, NICCI, CBINI, NICICTU, Equality Coalition; July/October June/August August/October September 3
4 2. Drafting and communication with key internal stakeholders at key stages throughout. September/January 3. Preparation of draft plan for consultation. Draft plan to be approved by Commission prior to wider consultation. November 4. Consultation with key stakeholders on ongoing basis and on draft Plan. December/January 5. Drafting for approval by Commission at special meeting in January, including draft Business Plan and budget for 2012/15. January 6. Submission of draft to OFMdFM for approval on or before 31 January January 4
5 Annex 1 Management Statement excerpt (paragraphs 47-53) The Corporate Plan 47. Consistent with the timetable for public spending reviews, the ECNI shall submit by 31 January annually to OFMDFM a draft of the ECNI s updated rolling corporate plan covering three years ahead. This should be agreed with the Department by 28 February each year. The ECNI shall have agreed with OFMDFM the issues to be addressed in the plan and the timetable for its preparation. 48. OFMDFM will agree the ECNI s Corporate Plan. 49. The plan shall reflect the ECNI s statutory duties and, within those duties, the priorities set from time to time by the Minister. In particular, the plan shall demonstrate how the ECNI contributes to the achievement of the Department s strategic aims and PSA objectives and targets. 50. The Corporate Plan shall set out: the ECNI s key objectives and associated key performance targets for the three forward years, and its strategy for achieving those objectives; a review of the ECNI s performance in the preceding financial year together with comparable outturns for the previous 3 years, and an estimate of performance in the current year; alternative scenarios to take account of factors which may significantly affect the execution of the plan, but which cannot be accurately forecast; 5
6 a forecast of expenditure and income, taking account of guidance on resource assumptions and policies provided by OFMDFM at the beginning of the planning round. These forecasts should represent the ECNI s best estimate of all its available income not just any grant or grant-in-aid; other matters as agreed between OFMDFM and the ECNI. 51. The main elements of the plan, including the key performance targets, shall be agreed between OFMDFM and the ECNI in the light of OFMDFM s decisions on policy and resources taken in the context of the Government s wider policy and spending priorities and decisions. The Business Plan 52. The first year of the Corporate Plan, amplified as necessary, shall form the Business Plan. This should be submitted to the Department by 31 January and agreed with the Department by 28 February each year. The Business Plan shall include key targets and milestones for the year immediately ahead and shall be linked to budgeting information so that resources allocated to achieve specific objectives can readily be identified by OFMDFM. Publication of plans 53. The Corporate and Business Plans shall be published and made available on the internet. A version shall be made available to staff. 6
Report. by the Comptroller and Auditor General. HM Treasury. The sale of Eurostar
Report by the Comptroller and Auditor General HM Treasury The sale of Eurostar HC 490 SESSION 2015-16 6 NOVEMBER 2015 4 Key facts The sale of Eurostar Key facts 585.1m sale price for 40% stake in Eurostar
More informationThe V Conference EUROSAI/OLACEFS Lisbon May 2007
The V Conference EUROSAI/OLACEFS Lisbon May 2007 Theme 1 - Presentation of accounts and accountability UK Country Paper Resource Accounting and Budgeting in the United Kingdom s central government Summary
More informationTHE FOOD STANDARDS AGENCY S PREPARATIONS FOR THE UK S EXIT FROM THE EUROPEAN UNION
THE FOOD STANDARDS AGENCY S PREPARATIONS FOR THE UK S EXIT FROM THE EUROPEAN UNION Report by Rod Ainsworth, Director of Regulatory and Legal Strategy For further information contact Rod Ainsworth on 0207
More informationEQUALITY COMMISSION FOR NORTHERN IRELAND. Section 75: Equality Scheme Approval and Update. February 2016
EQUALITY COMMISSION FOR NORTHERN IRELAND Section 75: Equality Scheme Approval and Update Background February 2016 1. The statutory equality and good relations duties apply to public authorities identified
More informationReport. by the Comptroller and Auditor General. HM Treasury. Spending Review 2015
Report by the Comptroller and Auditor General HM Treasury Spending Review 2015 HC 571 SESSION 2016-17 21 JULY 2016 Spending Review 2015 Key facts 11 Key facts 21.5bn reductions announced at Spending Review,
More informationFor definition in ECHR jurisprudence see Magyar Helsinki Bizottság v. Hungary, (application no /11) ECtHR, 8 November 2016 [ ].
COMPLAINT TO THE DEPARTMENT OF FINANCE AND PERSONNEL IN RESPECT OF ITS FAILURE TO COMPLY WITH ITS EQUALITY SCHEME IN RELATION TO THE BRIEFING ON NORTHERN IRELAND BUDGETARY OUTLOOK 2018-2020 This complaint
More informationSouth Gloucestershire Clinical Commissioning Group Board Meeting
South Gloucestershire Clinical Commissioning Group Board Meeting Date: September Time: Location: 25 September, 2013 13.00 Emerson s Green Village Hall Agenda item: 6.2 Approach to developing the 2014/15
More informationSOUTH CAMBRIDGESHIRE DISTRICT COUNCIL. TO: Leader and Cabinet 14 April 2005 Development Services Director LETTINGS POLICY REVIEW
SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL TO: Leader and Cabinet 14 April 2005 AUTHOR: Development Services Director Purpose LETTINGS POLICY REVIEW 1. To consider a project framework including a Member level
More informationSupplementary Estimate Select Committee Memorandum
Supplementary Estimate 2017-18 Select Committee Memorandum January 2018 1 Contents Introduction... 3 Format of the Supplementary Estimate... 3 Structural Changes to the Estimate... 3 Summary of Changes...
More informationERAC 1202/17 MI/evt 1 DG G 3 C
EUROPEAN UNION EUROPEAN RESEARCH AREA AND INNOVATION COMMITTEE ERAC Secretariat Brussels, 2 March 2017 (OR. en) ERAC 1202/17 NOTE From: To: Subject: ERAC Secretariat Delegations ERAC Opinion on Streamlining
More informationBriefing on Children s Budgeting
Briefing on Children s Budgeting What is Children s Budgeting? Children s budgeting is an attempt to separate the total expenditure that benefits children and young people from a government s entire spending.
More information24/07/2017. Subject: Amendments to the Draft Programme and Budget for (39 C/5) Sir/Madam,
24/07/2017 Ref.: CL/4204 Subject: Amendments to the Draft Programme and Budget for 2018-2021 (39 C/5) Sir/Madam, In anticipation of the 39th session of the UNESCO General Conference, which will be held
More informationThe Annual Audit Letter for the Police and Crime Commissioner for Greater Manchester and the Chief Constable for Greater Manchester
The Annual Audit Letter for the Police and Crime Commissioner for Greater Manchester and the Chief Constable for Greater Manchester Year ended 31 March 2014 October 2014 Mick Waite Director/Engagement
More informationN I AO. Northern Ireland Audit Office Promoting accountability and the best use of public money. Corporate Plan to
N I AO Northern Ireland Audit Office Promoting accountability and the best use of public money Corporate Plan 2007-08 to 2009-10 June Northern Ireland Audit Office Our Vision To promote accountability
More informationBudget Department of Education
Budget 2016-17 Department of Education 9 March 2016 Background 1. The Fresh Start Agreement committed the Executive to producing a balanced Budget for 2016-17, agreed by the Assembly, by the end of January
More informationApproach to Assessing Capital Expenditure for Price Reviews
Approach to Assessing Capital Expenditure for Price Reviews January 2018 This document examines approaches to assessing capital expenditure (Capex) in general and what has been specifically employed by
More information5. I intend to bring a further paper to this committee in August 2016 to start the process to ratify the Paris Agreement.
5. I intend to bring a further paper to this committee in August 2016 to start the process to ratify the Paris Agreement. Background 6. The Paris Agreement is the world s response to addressing climate
More informationReport on the activities of the Co-Chairs
Meeting of the Board 1 4 July 2018 Songdo, Incheon, Republic of Korea Provisional agenda item 6 GCF/B.20/Inf.16 12 June 2018 Report on the activities of the Co-Chairs Summary This document contains the
More informationMonthly Performance Meeting. Terms of Reference. Version No: xx June Version control
Monthly Performance Meeting Terms of Reference Version No: xx June 2018 Version control Version Changes 1 1. Context The Electricity System Operator (ESO) has certain accountabilities for ensuring the
More informationSTAFF PAPER. IASB Agenda ref. September IASB Meeting
IASB Agenda ref 12B STAFF PAPER IASB Meeting Project Paper topic September 2017 Availability of a refund (Amendments to IFRIC 14) and Plan amendments, curtailment or settlement (Amendments to IAS 19) Effects
More informationINVEST NORTHERN IRELAND MANAGEMENT STATEMENT AND FINANCIAL MEMORANDUM
INVEST NORTHERN IRELAND MANAGEMENT STATEMENT AND FINANCIAL MEMORANDUM March 2018 1 INVEST NORTHERN IRELAND: MANAGEMENT STATEMENT Page no: 1. INTRODUCTION 3 1.1 This Document. 3 1.2 Founding Legislation;
More informationMemorandum of understanding between the Office for Budget Responsibility, HM Treasury, the Department for Work & Pensions and HM Revenue & Customs
Memorandum of understanding between the Office for Budget Responsibility, HM Treasury, the Department for Work & Pensions and HM Revenue & Customs Contents 1 Introduction... 2 2 Accountability and transparency...
More informationDraft Interinstitutional Agreement
EUROPEAN COMMISSION Brussels, 29.6.2011 COM(2011) 403 final Draft Interinstitutional Agreement between the European Parliament, the Council and the Commission on cooperation in budgetary matters and on
More informationDecision on Electricity Network Connection Policy
Decision on Electricity Network Connection Policy DOCUMENT TYPE: REFERENCE: DATE PUBLISHED: QUERIES TO: Decision Paper CER/09/138 25 August 2009 John Orme (distribution@cer.ie) The Commission for Energy
More informationBudget Setting Methodology 2017/18
Budget Setting Methodology 2017/18 1. Purpose As part of the Trust s annual planning cycle the Trust needs to set its budgets for the year. The purpose of this paper is to propose the methodology and timetable
More informationThe Board asked that consideration be given to ensuring full stakeholder engagement in this process.
Minutes of the VSS Board Meeting No. 15 Monday 16 February 2015, 9.30 am Millennium House, Belfast Board Members Present: Oliver Wilkinson Board Member (Interim Chair) Richard Solomon Board Member Bertha
More informationThe Annual Audit Letter for Dartford Borough Council
The Annual Audit Letter for Dartford Borough Council. Year ended 31 March 2015 October 2015 Andy Mack Engagement Lead T 020 7728 3299 E Andy.L.Mack@uk.gt.com Lisa Robertson Engagement Manager T 020 7728
More informationPPP Canada. PPP Canada Inc. Annual Report to Parliament on the Privacy Act. April 1, 2012 March 31, 2013
PPP Canada Inc. Annual Report to Parliament on the Privacy Act April 1, 2012 March 31, 2013 1. Introduction The Privacy Act, which took effect on July 1, 1983, extends to individuals the right of access
More informationOUTPUT CLASS 1 POLICY ADVICE OUTPUT DELIVERY TARGETS
OUTPUT CLASS 1 POLICY ADVICE OUTPUT DELIVERY TARGETS Performance Delivery and Measurement Document 2011/12 Page 1 of 16 Output 1.1 Policy Advice in Relation to Tax and Social Policy Performance Measures
More informationFinancial relationship between HM Treasury and the Bank of England: memorandum of understanding
Financial relationship between HM Treasury and the Bank of England: memorandum of understanding June 2018 Financial relationship between HM Treasury and the Bank of England: memorandum of understanding
More information2 nd INDEPENDENT EXTERNAL EVALUATION of the EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS (FRA)
2 nd INDEPENDENT EXTERNAL EVALUATION of the EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS (FRA) TECHNICAL SPECIFICATIONS 15 July 2016 1 1) Title of the contract The title of the contract is 2nd External
More informationThe Water Industry Commission for Scotland Scottish Water Scottish Water
The Water Industry Commission for Scotland Scottish Water Scottish Water Reporter s Report SR10 2 nd Draft Business Plan Appendix C Investment and Outputs Plan April 2009 SCOTTISH WATER REPORTER S REPORT
More informationEmployers awareness, understanding and activity relating to workplace pension reforms, Spring 2012
Research Report Employers awareness, understanding and activity relating to workplace pension reforms, Prepared for: The Pensions Regulator and the Department for Work and Pensions Employers awareness,
More informationCAP REFORM IMPLEMENTATION IN THE UK
CAP REFORM IMPLEMENTATION IN THE UK Relevant report: The Mid-Term Review of the Common Agricultural Policy (Third Report, Session 2002-03, HC 151, 21 January 2003) (Government Reply: Fourth Special Report,
More informationHISTORIC ENVIRONMENT SCOTLAND MINUTES OF BOARD MEETING HELD ON 27 OCTOBER Cairndale Hotel, Dumfries
HISTORIC ENVIRONMENT SCOTLAND MINUTES OF BOARD MEETING HELD ON 27 OCTOBER 2016 Cairndale Hotel, Dumfries Present: Jane Ryder, Chair Janet Brennan Andrew Holmes Paul Stollard Alan Clarke Fiona McLean Ken
More informationConsultation and decision paper CP17/44. PSR regulatory fees
Consultation and decision paper PSR regulatory fees Policy decision on the approach to the collection of PSR regulatory fees from 2018/19 and further consultation on the fees allocation method December
More informationII. Process for preparing draft guidance to the operating entities of the Financial Mechanism
Technology Executive Committee 29 August 2017 Fifteenth meeting Bonn, Germany, 12 15 September 2017 Draft inputs for the draft guidance to the operating entities of the Financial Mechanism Background paper
More informationGovernment Response to the Environmental Audit Committee's Report on the Energy Intensive Industries Compensation Scheme
Government Response to the Environmental Audit Committee's Report on the Energy Intensive Industries Compensation Scheme Presented to Parliament by the Secretary of State for Business, Innovation and Skills
More informationService Level Agreement between Department of Environment, Community and Local Government and Housing Finance Agency plc.
Service Level Agreement between Department of Environment, Community and Local Government and Housing Finance Agency plc. 26 February 2015 F:\Data\Corporate Governance - Departments\Service Level Agreement\2015\Service
More informationPolicy on restructuring and cancellation
Meeting of the Board 17 20 October 2018 Manama, Bahrain Provisional agenda item 28 GCF/B.21/32 26 September 2018 Policy on restructuring and cancellation Summary The document outlines a policy on cancellation
More informationWelfare Reform Bill (Northern Ireland)(as Introduced) Briefing for Committee for Social Development (30 th October 2012)
BRIEF Welfare Reform Bill (Northern Ireland)(as Introduced) Briefing for Committee for Social Development (30 th October 2012) 1. The Equality Commission for Northern Ireland (Commission) made a response
More informationINTEGRATED MEDIUM TERM PLAN Director of Planning and Performance. To present the thb s Draft Integrated Medium Term Plan
INTEGRATED MEDIUM TERM PLAN 2015-18 BOARD MEETING 29 JANUARY 2015 AGENDA ITEM 2.1 Report of Director of Planning and Performance Paper prepared by Director of Planning and Performance Purpose of Paper
More informationThe United Republic of Tanzania Ministry of Finance. Memorandum of Understanding. Between. The Government of the United Republic of Tanzania
The United Republic of Tanzania Ministry of Finance Memorandum of Understanding Between The Government of the United Republic of Tanzania And Development Partners In Support of The Public Finance Management
More informationREPORT BY THE COMPTROLLER AND AUDITOR GENERAL HC 1698 SESSION MAY HM Treasury and Cabinet Office. Assurance for major projects
REPORT BY THE COMPTROLLER AND AUDITOR GENERAL HC 1698 SESSION 2010 2012 2 MAY 2012 HM Treasury and Cabinet Office Assurance for major projects 4 Key facts Assurance for major projects Key facts 205 projects
More informationGuidance from the twentysecond session of the Conference of the Parties: Co-Chairs proposal
Meeting of the Board 13 15 December 2016 Apia, Samoa Provisional agenda item 10(a) GCF/B.15/04 9 December 2016 Guidance from the twentysecond session of the Conference of the Parties: Co-Chairs proposal
More informationThe Customs Declaration Service: a progress update
A picture of the National Audit Office logo Report by the Comptroller and Auditor General HM Revenue & Customs The Customs Declaration Service: a progress update HC 1124 SESSION 2017 2019 28 JUNE 2018
More informationB.29[17d] Medium-term planning in government departments: Four-year plans
B.29[17d] Medium-term planning in government departments: Four-year plans Photo acknowledgement: mychillybin.co.nz Phil Armitage B.29[17d] Medium-term planning in government departments: Four-year plans
More information2010/11 ESTIMATES EXAMINATION RESPONSES TO THE ADDITIONAL QUESTIONS
Ministry of Justice 2010/11 ESTIMATES EXAMINATION RESPONSES TO THE ADDITIONAL QUESTIONS VOTE COURTS Response provided by the Minister for Courts to the Justice and Electoral Committee on 23 June 2010 Contents
More informationLeisure trends in cost and service quality
Briefing 11-40 August 2011 Leisure trends in cost and service quality This briefing provides details of the performance information available from APSE s performance networks service looking at performance
More informationI Introduction 1. II Core Guiding Principles 2-3. III The APR Processes 3-9. Responsibilities of the Participating Countries 9-14
AFRICAN UNION GUIDELINES FOR COUNTRIES TO PREPARE FOR AND TO PARTICIPATE IN THE AFRICAN PEER REVIEW MECHANISM (APRM) Table of Contents I Introduction 1 II Core Guiding Principles 2-3 III The APR Processes
More informationHeld in the Meeting Room at Henley Campus
DOCUMENT 1 Minutes of a Resources Committee meeting held on 1 st May 2018 at 4.00pm Held in the Meeting Room at Henley Campus Present: In Attendance: John Barrett (Independent Governor) Peter Brammall
More informationWork Programme 2007 Report 1/2007
Work Programme 2007 Report 1/2007 WORK PROGRAMME 2007 NORDIC ENERGY REGULATORS (NordREG) Nordic Energy Regulators 2007 Report 1/2007 NordREG c/o The Energy Markets Inspectorate P.O. Box 310 SE- 631 04
More informationSUBJECT: EU FRAMEWORK PROGRAMME 7 MEETING: 11 OCTOBER 2005 SUMMARY
SUBJECT: EU FRAMEWORK PROGRAMME 7 MEETING: 11 OCTOBER 2005 SUMMARY This paper reports on the Commission s proposals for Framework Programme 7 (2007-1013) and in particular the thematic priorities proposed
More informationInvestigation: the Department for Transport s funding of the Garden Bridge
Report by the Comptroller and Auditor General Department for Transport Investigation: the Department for Transport s funding of the Garden Bridge HC 722 SESSION 2016-17 11 OCTOBER 2016 4 What this investigation
More informationOffice of the Police & Crime Commissioner and Chief Constable for Hampshire
Office of the Police & Crime Commissioner and Chief Constable for Hampshire Annual Audit Letter for the year ended 31 March 2016 Ernst & Young LLP October 2016 Contents Contents Executive Summary... 2
More informationThe Annual Audit Letter for Royal Borough of Greenwich
The Annual Audit Letter for Royal Borough of Greenwich Year ended 31 March 2015 October 2015 Sue Exton Engagement Lead T 0207 728 3191 E sue.m.exton@uk.gt.com Jamie Bewick Engagement Manager T 01293 554
More informationPE-CONS 3619/3/01 REV 3
on the assessment of the effects of certain plans and programmes on the environment THE EUROPEAN PARLIAMENT AND THE COUNCIL OF THE EUROPEAN UNION, Having regard to the Treaty establishing the European
More informationThe Annual Audit Letter for Greater Manchester Fire and Rescue Authority
The Annual Audit Letter for Greater Manchester Fire and Rescue Authority. Year ended 31 March 2015 October 2015 Robin Baker Engagement Lead T 0161 214 6399 E robin.j.baker@uk.gt.com Paul Basnett Engagement
More informationREPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL
EUROPEAN COMMISSION Brussels, 20.12.2011 COM(2011) 907 final REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL PROGRESS REPORT ON THE DEVELOPMENT OF THE SECOND GENERATION SCHENGEN INFORMATION
More informationGas Innovation Reporting Framework
An Coimisiún um Rialáil Fóntas Commission for Regulation of Utilities Gas Innovation Reporting Framework Information Paper Information Paper Reference: CRU/18/180 Date Published: 30/08/2018 Closing Date:
More informationPublishing date: 31/05/2017. We appreciate your feedback. Share this document
Publishing date: 31/05/2017 Document title: ACER Position on Potential Improvements to the EIP We appreciate your feedback Please click on the icon to take a 5 online survey and provide your feedback about
More informationIn Attendance: Virginia McVea, Director David Russell, Deputy Director Rhyannon Blythe, Legal Caseworker (agenda items 7 and 8)
181 st COMMISSION MEETING TUESDAY 31 MAY 2016 AT 10:00 am IN THE OFFICE OF THE NORTHERN IRELAND HUMAN RIGHTS COMMISSION, TEMPLE COURT, 39 NORTH STREET, BELFAST, BT1 1NA Present: Apologies: Les Allamby,
More informationContract Award for Enablement (contract reference: 50259) and Home and Community Support (contract reference: 50254) Cabinet Member for Adults
AGENDA ITEM: 5 Pages 1 11 Meeting Cabinet Resources Committee Date 19 July 2010 Subject Report of Summary Contract Award for Enablement (contract reference: 50259) and Home and Community Support (contract
More informationEmployer Covenant Working Group
Employer Covenant Working Group TYPE A Contingent Asset Guarantee Certification A practical guide for advisors, trustees and sponsors November 2018 1 Contents 1. Objectives 2. Introduction 3. Guidance
More informationA REPORT FOR THE NATIONAL ASSEMBLY FOR WALES. The Statutory Food Hygiene Rating Scheme in Wales Review of the Operation of the Appeals System
A REPORT FOR THE NATIONAL ASSEMBLY FOR WALES The Statutory Food Hygiene Rating Scheme in Wales Review of the Operation of the Appeals System FEBRUARY 2016 CONTENTS Page 1. Executive Summary 1 2. Introduction
More informationJOINT AGREEMENT ON PRINCIPLES AND TIMETABLE FOR DISCUSSIONS ON THE FUTURE OF THE LGPS IN ENGLAND AND WALES
21 December 2011 LGPS Issue no. 9 JOINT AGREEMENT ON PRINCIPLES AND TIMETABLE FOR DISCUSSIONS ON THE FUTURE OF THE LGPS IN ENGLAND AND WALES Attached you will find the agreement reached with the Local
More informationThemed Audit Schools Budget Setting, Management and Control
Internal Audit Report Themed Audit Schools Budget Setting, Management and Control 2015/16 Issued to: Copied to Simon Newland Assistant Director (Education Provision and Access) Marcus Cooper Senior Education
More informationHampshire County Council
Hampshire County Council Annual Audit Letter for the year ended 31 March 2016 October 2016 Ernst & Young LLP Contents Contents Executive Summary... 2 Purpose... 5 Responsibilities... 7 Financial Statement
More informationFINANCIAL PLANNING FOR 2020
FINANCIAL PLANNING FOR 2020 OVERVIEW Whilst the move to Future Council is not driven by the funding position of the Council, the development of a Medium Term Financial Strategy (MTFS) is a key document
More informationMontenegro Fifth Compliance Report
COMMITTEE OF EXPERTS ON THE EVALUATION OF ANTI-MONEY LAUNDERING MEASURES AND THE FINANCING OF TERRORISM (MONEYVAL) MONEYVAL(2017)16_ANALYSIS Montenegro Fifth Compliance Report Written analysis on progress
More informationUnited Nations Environment Programme
UNITED NATIONS United Nations Environment Programme Distr. GENERAL UNEP/OzL.Pro/ExCom/75/24 20 October 2015 EP ORIGINAL: ENGLISH EXECUTIVE COMMITTEE OF THE MULTILATERAL FUND FOR THE IMPLEMENTATION OF THE
More informationReport to G7 Finance Ministers and Central Bank Governors on International Accounting Standards
Report to G7 Finance Ministers and Central Bank Governors on International Accounting Standards Basel Committee on Banking Supervision Basel April 2000 Table of Contents Executive Summary...1 I. Introduction...4
More informationThe Customs Declaration Service: a progress update
A picture of the National Audit Office logo Report by the Comptroller and Auditor General HM Revenue & Customs The Customs Declaration Service: a progress update HC 1124 SESSION 2017 2019 28 JUNE 2018
More informationNorfolk Pension Fund
Norfolk Pension Fund Annual Audit Letter for the year ended 31 March 2015 23 October 2015 Ernst & Young LLP Ernst & Young LLP Tel: 01223 394400 One Cambridge Business Park Fax: 01223 394401 Cambridge
More informationBasel II: Application requirements for New Zealand banks seeking accreditation to implement the Basel II internal models approaches from January 2008
Basel II: Application requirements for New Zealand banks seeking accreditation to implement the Basel II internal models approaches from January 2008 Reserve Bank of New Zealand March 2006 2 OVERVIEW A
More informationProposal for a COUNCIL REGULATION
EUROPEAN COMMISSION Brussels, 30.1.2019 COM(2019) 64 final 2019/0031 (APP) Proposal for a COUNCIL REGULATION on measures concerning the implementation and financing of the general budget of the Union in
More informationDr. Ann Louise Gilligan
QQI/N07 Quality and Qualifications Ireland Note of the seventh Meeting of the Authority (The Board) which took place on Monday, 9 September 2013 at 10.00 am in the Boardroom, QQI Office, 26/27 Denzille
More informationBusiness Plan P a g e
Business Plan 2015 1 P a g e Contents 1 Introduction... 3 2 Review of Progress Against 2014 Business plan... 5 3 Proposed 2015 Budget and Efficiency Plan... 6 4 Strategic priorities for 2015... 7 5 Monitoring
More informationDecision Notice. Decision 032/2018: UK Insurance Ltd and Scottish Water
Decision Notice Decision 032/2018: UK Insurance Ltd and Scottish Water Remedial works and repairs Reference No: 201702175 Decision Date: 12 March 2018 Summary Scottish Water was asked about remedial works
More informationNorthern Ireland Water Ltd Board Meeting 31 March 2011 Westland House. Kevin Steele Non Executive Director
Title of Paper Minutes of the 25 February 2011 To be presented by Purpose of paper (approval/information) Significant Issues Chair For the Board to agree the minutes of its meeting for subsequent internet
More informationCONNECTING WORCESTERSHIRE PHASE 3 BROADBAND PROGRAMME
AGENDA ITEM 4 CABINET 29 June 2017 CONNECTING WORCESTERSHIRE PHASE 3 BROADBAND PROGRAMME Relevant Cabinet Member Dr K A Pollock Relevant Officer Director of Economy and Infrastructure Recommendation 1.
More informationGuide to the new Scottish budget process
SPICe Briefing Pàipear-ullachaidh SPICe Guide to the new Scottish budget process Ross Burnside On 8 May 2018, the Scottish Parliament agreed to changes to the Written Agreement between the Finance and
More informationFinancial Management in the Foreign and Commonwealth Office
Financial Management in the Foreign and Commonwealth Office LONDON: The Stationery Office 14.35 Ordered by the House of Commons to be printed on 1 June 2009 REPORT BY THE COMPTROLLER AND AUDITOR GENERAL
More informationIrish Water 2019 Revenue Control
An Coimisiún um Rialáil Fóntas Commission for Regulation of Utilities Irish Water 2019 Revenue Control Information Paper Reference: CRU/17/332 Date Published: 07/12/2017 www.cru.ie Executive Summary The
More informationUnited Nations Environment Programme
UNITED NATIONS United Nations Environment Programme Distr. GENERAL UNEP/OzL.Pro/ExCom/64/44 15 June 2011 EP ORIGINAL: ENGLISH EXECUTIVE COMMITTEE OF THE MULTILATERAL FUND FOR THE IMPLEMENTATION OF THE
More informationAdministration of Scottish Income Tax
A picture of the National Audit Office logo Report by the Comptroller and Auditor General HM Revenue & Customs Administration of Scottish Income Tax 2017-18 HC 1676 SESSION 2017 2019 30 NOVEMBER 2018 SG/2018/222
More informationExiting the EU: The financial settlement
A picture of the National Audit Office logo Report by the Comptroller and Auditor General HM Treasury Exiting the EU: The financial settlement HC 946 SESSION 2017 2019 20 APRIL 2018 4 Summary Exiting the
More informationCare Act first-phase reforms
Report by the Comptroller and Auditor General Department of Health Care Act first-phase reforms HC 82 SESSION 2015-16 11 JUNE 2015 Care Act first-phase reforms Summary 5 Summary 1 Social care is personal
More informationThe Police and Crime Commissioner for Suffolk and the Chief Constable of Suffolk Constabulary
The Police and Crime Commissioner for Suffolk and the Chief Constable of Suffolk Constabulary Ernst & Young LLP Annual Audit Letter for the year ended 31 March 2016 October 2016 Contents Contents Executive
More informationScotland s Public Finances Addressing the Challenges
Briefing 11/49 September 2011 Scotland s Public Finances Addressing the Challenges To: All Chief Executives, Main Contacts and Email Contacts (Scotland) CC: All Chief Executives, Main Contacts (England,
More informationCorporate and business plan: to
Introduction 1.1 The Office for Budget Responsibility (OBR) provides independent and authoritative analysis of the UK s public finances. We are a non-departmental public body (NDPB) under the authority
More information7611/16 MDL/io 1 DGB 1 A
Council of the European Union Brussels, 7 April 2016 (OR. en) 7611/16 AGRI 165 AGRIFIN 28 AGRIORG 21 NOTE From: To: Subject: General Secretariat of the Council Council Market situation and support measures
More informationAUDIT & RISK COMMITTEE Minutes of Meeting on Wednesday 15 January 2014
Present: AUDIT & RISK COMMITTEE Minutes of Meeting on Wednesday 15 January 2014 Richard Buchanan RB (Chair) Patrick Farry PF (Member) In Attendance: Collette Kane CK (NIAO) Brian Clerkin BK (Head of Internal
More informationAgenda. GCF/B.08/01/Rev.01 * 14 October Meeting of the Board October 2014 Bridgetown, Barbados Agenda item 2
Agenda * 14 October 2014 Meeting of the Board 14-17 October 2014 Bridgetown, Barbados Agenda item 2 * The provisional agenda as contained in document GCF/B.08/01 was adopted without amendment. Page 1 Agenda
More informationThe Pensions Authority. Public Consultation Guidelines
The Pensions Authority Public Consultation Guidelines As a regulatory body, the Authority has a role in providing technical advice to the Department of Employment Affairs and Social Protection (DEASP)
More informationSouth Sudan Common Humanitarian Fund (South Sudan CHF) Terms of Reference (TOR)
South Sudan Common Humanitarian Fund (South Sudan CHF) Terms of Reference (TOR) 14 February 2012 List of Acronyms AA Administrative Agent AB Advisory Board CAP Consolidated Appeal Process CHF Common Humanitarian
More informationOffice of the Secretary of the Executive Board EXECUTIVE BOARD DECISION MONITORING TABLE
Last update: 8 February 2018 Office of the Secretary of the Executive Board EXECUTIVE BOARD DECISION MONITORING TABLE The following matrix keeps track of the implementation of specific and time-bound requests
More informationThe Department for International Trade
A picture of the National Audit Office logo Report by the Comptroller and Auditor General Implementing the UK s exit from the European Union The Department for International Trade HC 713 SESSION 2017 2019
More informationRegulatory fees scheme from April 2012
Regulatory fees scheme from April 2012 Final regulatory impact assessment Introduction 1. The Care Quality Commission (CQC) has set out consultation proposals for registration fees for health and adult
More informationIRAS SUPPLEMENTARY CIRCULAR SUPPLEMENTARY ADMINISTRATIVE GUIDANCE ON ADVANCE PRICING ARRANGEMENTS
IRAS SUPPLEMENTARY CIRCULAR SUPPLEMENTARY ADMINISTRATIVE GUIDANCE ON ADVANCE PRICING ARRANGEMENTS Published by Inland Revenue Authority of Singapore Published on 20 October 2008 Inland Revenue Authority
More information