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Partner CAA Use of Resources Workshop Halifax 18 May 2009

Partner CAA Use of Resources Workshop Halifax 18 May 2009. The Use of Resources Assessment. Introduction 2009 assessment framework three themes rotating KLOEs why the change? scoring system Implications for partner organisations Timetable. Introduction. In place for a number of years

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Partner CAA Use of Resources Workshop Halifax 18 May 2009

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  1. Partner CAA Use of Resources WorkshopHalifax18 May 2009

  2. The Use of Resources Assessment • Introduction • 2009 assessment framework • three themes • rotating KLOEs • why the change? • scoring system • Implications for partner organisations • Timetable

  3. Introduction • In place for a number of years • Involves external audit assessment across themes • Individual Keys Lines of Enquiry (KLoEs) included in each theme • Audited bodies are assessed on a 4 point scale for each KLoE • 2009 sees introduction of a revised UoR assessment…

  4. Natural resources Workforce 2009 Assessment Framework(substantially new elements in red) Commissioning & procurement Sound financial health Data Quality Service costs & performance Good governance Financial reporting Risk mgmt. & internal control Asset management

  5. Year 1 assessment – rotating KLOEs

  6. Why the change?Key drivers for the new framework • Alignment to national priorities • Need for a generic cross-sector framework • Need to address "other" resources • Recognise improvement • Emphasise outcomes • "Judgement-based" approach • Integrate work of other inspectorates

  7. Scoring - what are we looking for?

  8. What does this mean for partner organisations? • Councils and partner bodies play key role in the community • Recognised that to demonstrate outcomes requires collaborative working • This is key for bodies subject to the UoR assessment that want to score highly • Partnership working not separately assessed • However, the theme is incorporated into a number of KLoEs…

  9. Key assessment areas to demonstrate partnership working

  10. Key assessment areas to demonstrate partnership working

  11. Key assessment areas to demonstrate partnership working

  12. Key assessment areas to demonstrate partnership working

  13. Timetable • Submission of indicative scores (NHS:April; LG:May) • Area challenge of assessments (NHS:May; LG:June/July) • Update assessment for outturn and accounts audit / further work (ongoing) • Submission of final scores (NHS:July; LG: August) • National QA (NHS:July; LG:August) • Notification of UoR scores (NHS:August; LG:September) • First CAA reports published (November 2009)

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