Appendix A - Progress with Year 1 Reviews Improvement Plans – Summary Table
|
BV Review |
Done |
Happening |
Not Yet Done – In Service Plan |
Awaiting Guidance |
No Longer Needed |
Deferred for Future Review |
No Resource |
Not Yet Actioned |
|
Promoting a Safe Society |
12 |
17 |
0 |
0 |
0 |
0 |
0 |
1 |
Care Management & Commissioning |
22 |
9 |
4 |
2 |
3 |
0 |
2 |
0 |
|
Out of Hours |
6 |
17 |
1 |
0 |
0 |
0 |
0 |
0 |
|
Client Services |
3 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
ICT |
18 |
13 |
3 |
0 |
0 |
2 |
0 |
3 |
|
Asset Management |
12 |
2 |
2 |
0 |
1 |
1 |
0 |
0 |
|
Highways & Transportation |
25 |
17 |
1 |
0 |
1 |
0 |
0 |
1 |
|
Fire Control & Communications |
2 |
5 |
0 |
0 |
1 |
0 |
2 |
0 |
|
Total Year 1 BV Reviews |
100 |
81 |
12 |
3 |
6 |
4 |
4 |
5 |