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Dec. Jan. Corporate Planning. Priorities/Service Planning. Individuals/Development. Consultation. Budget. Performance Management. KEY. Service and Financial Planning 2006/2007. Agree Draft Corporate Plan. Nov. Agree Service Plans. Feb. Agree Priority Plans. Agree Corporate Plan.
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Dec Jan Corporate Planning Priorities/Service Planning Individuals/Development Consultation Budget Performance Management KEY Service and Financial Planning 2006/2007 Agree Draft Corporate Plan Nov Agree Service Plans Feb Agree Priority Plans Agree Corporate Plan Draft Corporate Plan Agree draft Budget CMT Leaps Agree Budget Strategy Consult on Budget Agree Budget and effeciency plan Consult on Budget Mar Oct CPA direction of Travel judgement Draft Corporate Plan Quartiles Known Draft BVPP Draft Service Plans Middle Manager LEAPS LPI’s Agreed Budget Planning in Services BVPI Customer Satisfaction Survey Review LPI’s CPA Self assessment Budget Planning in Services LEAPs Completed Year end PI’s Draft Priority Plans Apr Sept Consult on Priorities Consult on Priorities Draft Learning Plan Draft Priority Plans Agree Learning Plan Appendix A(ii) Review Priorities Agree BVPP Aug May Publish BVPP Jul Jun