PERFORMANCE REVIEW AND AUDIT PANEL

 

 

Resources Directorate

Director: David Earle

Shire Hall, Castle Hill,

Cambridge, CB3 0AP

Thursday 25th February 1999

 

2.00pm

 

 

 

Kreis Viersen Room

 

Shire Hall

 

CAMBRIDGE

 

 

AGENDA

 

1.

Best Value Reviews

 

 

 

(a) Best Value Process and Current Position

 

 

 

Appendix 1 - Best Value Review Methodology

Appendix 1 - Annex 1 Diagram of BV Process and Timescale

Appendix 1 - Annex 2 Best Value Review Roles

Appendix 1 - Annex 3 Review File Referencing System

Appendix 1 - Annex 4 Business Excellence Overview

Appendix 1 - Annex 6 Consultation

Appendix 1 - Annex 8 Correlation between BEM and other Improvement Initiatives

Appendix 1 - Annex 9 Best Value Review Programme 1998/99 to 2003/2004

Appendix 1 - Annex 10 Draft Planning Framework

 

Appendix 3(a) - Information Management

 

Appendix 3(b) - Research (Central and Departmental)

 

Appendix 3(c) - Financial systems

 

Appendix 3(d) - Procurement and Contract Management

 

Appendix 3(e) - Subscriptions

 

 

 

(b) Best Value Review of Property – Review Findings

 

and Action Plan

 

 

(c) Best Value Review of Legal services

 

 

2.

Date of Next Meeting

 

 

 

 

This meeting is open to the public who are welcome to attend. For more information about this meeting contact Michael Brown at the County Council’s Committee Secretariat on Cambridge 717213

 

 

The Panel comprises the following Members: Councillors J E Coston, M Farrar, J D Jones, L J Oliver, J E Reynolds, J M Tuck and A M White.

Substitute Members: Councillors S E Friend Smith, J L Gluza, J K Walters