Directorate: CORPORATE SERVICES
Service Area: LEGAL AND DEMOCRATIC SERVICES
Produced by: JOHN LAWSON/SERVICE MANAGEMENT TEAM
5. TOP PRIORITIES FOR THE ANNUAL ACTION STATEMENT 2005/06
Task |
Target/Success Factors |
|
Conduct
of elections |
Flawless Local
(and if required) General |
|
Complete implementation of liquor licensing function |
Delivery of new
statutory processes within budget and within prescribed time limits |
|
Delivery
of Northwood House business plan |
|
7. HOW WILL YOUR SERVICE CONTRIBUTE TOWARDS
ACHIEVEMENT OF THE FOLLOWING CORPORATE PRIORITIES IN 2005/06?
a) E
Government:
·
Charging structure in Local Land Charges to promote
take up of NLIS electronic search portal
·
Development and introduction, pending legislative
change, of on-line Registration Services
·
Preparation for/delivery of any e-voting initiative
b) Diversity:
·
Chartermark or other accreditation - includes
assessment of accessibility to services
·
Participation in and support for Women into Management
initiative 11
·
Provision of legal advice and training on equalities
legislation
·
Development and delivery of same sex commitment
ceremonies in response to legislative change
c) People
Management:
·
Succession planning for known imminent retirements
·
Initiate and support practice communities – for
example Prosecutors Forum
·
Support for and participation in corporate mentoring
scheme
10. BUDGET BIDS FOR 2005/06
a) Revenue Bids
|
Reference Number |
Description – max 20
words |
Financial
Implications |
||
|
|
|
2005/6 £000 |
2006/7 £000 |
20078 £000 |
|
1 |
Investment
in Northwood House – spend
to earn/spend to save. Expenditure on fabric/ fixtures/ fittings to enhance service and earning potential. |
10,000 |
(5,000) |
(5,000) |
11 RISK MANAGEMENT – DESCRIBE ALL SIGNIFICANT RISKS RELATING TO YOUR SERVICE AND HOW YOU INTEND TO MANAGE THEM
|
Ref |
Description of Risk |
Risk
Score |
Corporate
or Service |
|
1 |
Unplanned loss of access to buildings |
6 |
Corporate |
|
2 |
Unplanned
loss of key personnel |
4 |
Service |
|
3 |
Loss of
IT systems and electronic data |
8 |
Corporate/ Service? |
|
4 |
Loss of
damage to hard copy files, archives & records |
6 |
Corporate/ Service? |
|
5 |
Unlawful
processing of data |
8 |
Corporate/ Service? |
|
6 |
Loss of
income in trading accounts 6 S |
6 |
Service |
|
7 |
Professional
negligence 4 C?/S |
4 |
Corporate?/ Service |
|
8 |
Inadequate
corporate approach to information/ knowledge management |
12 |
Corporate |