Docstoc

Sector Self Assessment Template

Document Sample
Sector Self Assessment Template Powered By Docstoc
					Sector Governance Self Assessment Template




WCC 2009 / 2010
Strategy Self assessment (1/5)
                       Measure                                                                  Red   Amber   Green

Strategy               •   Vision and goals

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                    e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Strategy Self assessment (2/5)
                       Measure                                                                    Red   Amber   Green

Strategy               •   Initiatives to ensure delivery of strategic goals

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                      e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Strategy Self assessment (3/5)
                       Measure                                                                   Red   Amber   Green

Strategy               •   Consistency of financial plan with the strategy

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                     e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Strategy Self assessment (4/5)
                       Measure                                                                    Red   Amber   Green

Strategy               •   Board challenge ownership, ownership and monitoring of strategy plan
                           delivery
How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                    e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Strategy Self assessment (5/5)
                       Measure                                                                  Red   Amber   Green

Strategy               •   Achievement of milestones to date

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                    e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Finance Self assessment (1/4 – Shadow for Y2)
                       Measure                                                                 Red   Amber   Green

Finance                •   Robust financial management

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                   e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Finance Self assessment (2/4)
                       Measure                                                                  Red   Amber   Green

Finance                •   Robustness of planning assumptions

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                    e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Finance Self assessment (3/4 – Shadow for Y2)
                       Measure                                                                   Red   Amber   Green

Finance                •   Sustainable financial position under base case

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                     e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Finance Self assessment (4/4 – Shadow for Y2)
                       Measure                                                                   Red   Amber   Green

Finance                •   Sustainable financial position under different financial scenarios

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                     e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Board Self assessment (1/6 – Shadow for Y2)
                       Measure                                                                    Red   Amber   Green

Board                  •   Organisation

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                      e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Board Self assessment (2/6 – Shadow for Y2)
                       Measure                                                            Red   Amber   Green

Board                  •   Risk

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan              e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Board Self assessment (3/6 – Shadow for Y2)
                       Measure                                                                   Red   Amber   Green

Board                  •   Information

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                     e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Board Self assessment (4/6 – Shadow for Y2)
                       Measure                                                                   Red   Amber   Green

Board                  •   Performance

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                     e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Board Self assessment (5/6 – Shadow for Y2)
                       Measure                                                                  Red   Amber   Green

Board                  •   Delegation

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                    e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)
Board Self assessment (6/6 – Shadow for Y2)
                       Measure                                                                   Red   Amber   Green

Board                  •   Board interaction

How would the sector demonstrate its self-assessed rating level? (1000 characters)
xxxxx




Please provide the names of the submitted documents and page numbers where evidence can be found

E.g., Strategic plan                     e.g. pages xx, xx (paragraph y), xx, xx (paragraph z)