Ref.AssuranceEvidenceRequiredActionResponsibility.pdfVIP

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  • 2017-04-25 发布于湖北
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Ref.AssuranceEvidenceRequiredActionResponsibility.pdf

Ref.AssuranceEvidenceRequiredActionResponsibility

APPENDIX 1 HPBC ANNUAL GOVERNANCE STATEMENT 2015/16 – ACTION PLAN Ref. Assurance Evidence Required Action Responsibility Timescale / Priority Position @ 31/12/16 1.2.3 Priorities and objectives are aligned to principal statutory obligations and relate to available funding • Corporate priorities and objectives are clearly set out in the strategic plan • Strategic plan takes account of annual budget and medium term financial plan • Financial plans take account of strategic partnership contributions and income streams The corporate plan will be refreshed annually in line

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