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Fframwaith Perfformiad 2016/17 Clive Thomas 17 Mawrth 2016

Fframwaith Perfformiad 2016/17 Clive Thomas 17 Mawrth 2016. Performance Framework 2016/17 Clive Thomas 17 March 2016. Fframwaith Perfformiad 2016/17 Performance Framework 2016/17. Diben y sesiwn : Cytuno ar Fframwaith Perfformiad 2016/17 Awdurdodi’r Tîm Gweithredol i’w gadarnhau

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Fframwaith Perfformiad 2016/17 Clive Thomas 17 Mawrth 2016

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  1. Fframwaith Perfformiad 2016/17 Clive Thomas 17 Mawrth 2016 Performance Framework 2016/17 Clive Thomas 17 March 2016

  2. Fframwaith Perfformiad 2016/17Performance Framework 2016/17 Diben y sesiwn: CytunoarFframwaithPerfformiad 2016/17 Awdurdodi’rTîmGweithredoli’wgadarnhau Nodi’ramserlenni • Purpose of the session: • Agree Performance Framework for 2016/17 • Authorise Executive Team to finalise • Note timelines

  3. Fframwaith Perfformiad 2016/17Performance Framework 2016/17 Cyd-destun / Context Amcanion yr unigolyn / Individual Objectives 2016-17 Blaenoriaethau’rTîm / Team priorities 2016-17

  4. Fframwaith Perfformiad 2016/17Performance Framework 2016/17 Cyd-destun: Blwyddynolafy CynllunCorfforaetholtairblynedd Addygiad Ardaloedd y Busnes Sefyllfaariannol Newidiadaudeddfwriaethol Cynlluniaugalluogi CNC • Context: • Final year of three year Corporate Plan • Business Area Reviews • Financial position • Legislative changes • NRW enabling plans

  5. Fframwaith Perfformiad 2016/17Performance Framework 2016/17 FframwaithPerfformiad: Crynodebo’rperfformiad Adroddiadaumanwlar y themâu ‘yndda i’ Dangosyddion ar lefeloedd poblogaeth / deilliant Mesurau ar lefel perfformiad Dangosfwrdd y CynllunBusnes • Performance Framework: • Summary of performance • Detailed reports for good for themes • Indicators at population / outcome level • Measures at performance level • Business Plan Dashboard

  6. Datblygu: FframwaithPerfformiad 2015/16 Perfformiad y gorffennol CynllunBusnes 2016/17 LlythyrCylchGwaith 2016/17 Y GofrestrRisgiau Trafodaethau’r Is-grŵp TîmGweithredol - ystyried Fframwaith Perfformiad 2016/17Performance Framework 2016/17 • Development: • Performance Framework 2015/16 • Past performance • Business Plan 2016/17 • Remit Letter 2016/17 • Risk Register • Board Sub Group discussion • Executive Team consideration

  7. Fframwaith Perfformiad 2016/17Performance Framework 2016/17 • Trosolwg: • Dangosyddion y CynllunCorfforaetholhebnewid • Dangosfwrdd y CynllunBusnes – 33 Cam/Dangosydd • Cadweitemaupwysige.e. ymgynghoriadaucynllunio • YchwanegueitemaunewyddgangynnwysDatganiadauArdal, CynllunAdferNatur, rheoliadaunewydd, ac AdolygiadArdaloedd y Busnes • Overview: • Corporate Plan indicators unchanged • Business Plan Dashboard - 33 Measures/Indicators • Retains important items e.g. planning consultations • Adds new items including Area Statements, Nature Recovery Plan, new regulation and Business Area Reviews

  8. Fframwaith Perfformiad 2016/17Performance Framework 2016/17 • Y CamauNesaf • Cadarnhau’rmanylion • Eigyflwynoar draws CNC • Nodiperfformiaddiwedd y flwyddynymmis Mai • Next Steps • Finalise detail • Issue across NRW • Note year end performance in May

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