Decision details
PERFORMANCE, RISK AND OPPORTUNITY MANAGEMENT FRAMEWORK
PDF 110 KBDecision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
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To propose a revised Performance, Risk and Opportunity Management (PROM) Framework that will support members and officers to manage performance and risk and deliver improved outcomes for local people. |
Decision:
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THAT: |
The revised PROM framework is approved for implementation with immediate effect.
Reasons for the decision:
The council has a separate Risk Assurance Framework and Performance Improvement Framework, each of which date back to 2011 and were produced for the then Herefordshire Public Services.
The PROM framework amalgamates the separate risk and performance documents, and has been updated to reflect the current local and national context, ensuring that the council is capable of achieving its objectives.
Alternative options considered:
Since the council is required to have a sound, up-to-date performance and risk framework, there are no alternative options, although it is open to Cabinet to make amendments to the PROM as they see fit.
Contact: Steve Hodges, Directorate services team leader Email: sthodges@herefordshire.gov.uk Tel: 01432 261923.
Publication date: 21/07/2016
Date of decision: 21/07/2016
Effective from: 27/07/2016