Policy and Resources Committee Chief Executive Bu Busines ness s - PowerPoint PPT Presentation

Performance Management 21 June 2017 Policy and Resources Committee Chief Executive

Bu Busines ness s Pe Perform ormanc ance 59 business actions: 57green; • 2 amber 49 Performance Indicators: 38 green; • 5 amber ; and 6 red

Fi Financ ncial ial Pe Perfor orma mance nce

Sa Saving ngs s Risk k As Asses essm smen ent £k Implemented Risk Rating Reduction of 1 FTE post in Human Resources 36 Yes Low Reduction of 1 FTE in Executive Office, partially 11.5 Yes Low replaced with 2 posts from the Support Office Savings from Legal/Licensing Review 2.5 Yes Low Increased income for Civic Government 8 Yes Low Licensing Reduction in operational & legal fees budgets 6 Yes Low Charging for Subject Access Requests 0.5 Yes Low Saving in corporate advertising 4 Yes Low Termination of print room & Inaclete Road 38 Yes Low training unit lease Reduction of 1 FTE in Chief Executive’s Office 25 Yes Low Utilisation of previously identified savings 13.5 Yes Low

Project Pr ct Manage geme ment nt Sgoil Uibhist a Tuath • St Brendan’s Joint Health/Care Facility • Ardseileach Core and Cluster • Callanish Visitor Centre • Social Care/Residential Provision, from 2018 onwards • Castlebay School • Parks for People • Other Services •

EU EU Po Policy cy and Fu Funding ng Current Structural Funds (ERDF and ESF) 2014-2020 Strategic Interventions • Western Isles Employability, Business Gateway, Poverty and • Social Inclusion Governance – Scottish Government, HITC and JPMC • ERDF/ESF Programmes – mid term review • Brexit Future Domestic Regional Policy post-2020 •

Co Community ity Pl Planning ing Community Empowerment Act • Review of LOIP priorities • Locality Planning • Population and Migration Seminar • Syrian Families Refugee Resettlement Planning Group • CPP and Community Justice • Data Sharing • Children and Young Peoples Improvement Collaborative •

Strateg St tegic ic Th Themes Our r Islands: ands: Our Futu ture re • Deal for the Islands • Islands Bill • Crown Estate • Corporate Co orate Strateg rategy • Co Continu nuou ous s Improveme provement nt •

Co Conclus lusion ions Pr Prio ioriti rities es for next t quarter: ter: OIOF • Islands Bill and Islands Deal, and Crown Estate • Brexit • Corporate Strategy • Community Empowerment Act: Community Engagement and links to • CPP Structures Apprenticeships •

Policy and Resources Committee Chief Executive Bu Busines ness s - PowerPoint PPT Presentation

Performance Management 21 June 2017 Policy and Resources Committee Chief Executive Bu Busines ness s Pe Perform ormanc ance 59 business actions: 57green; 2 amber 49 Performance Indicators: 38 green; 5 amber ; and 6 red Fi

Policy and Resources Committee Director of Finance and Corporate Resources Finance &

Policy and Resources Committee Director of Finance and Corporate Resources Fina nanc nce e

Policy and Resources Committee Director of Finance and Corporate Resources Fina nanc nce e

Numeric Nutrient Criteria Presentation to the Agricultural and Natural Resources Policy Committee

Use of Corporate Resources for Election Purposes General Committee December 5, 2017 1

Policy and Resources Committee Director of Finance and Corporate Resources Finance &

Policy and Resources Committee Director of Finance and Corporate Resources Finance &

Update on Climate Change Strategy and Action Plan Policy & Resources Select Committee 5 th

An Overview of Water in Oregon Senate Environment & Natural Resources Committee January 20,

Policy Advisory Committee 3 September 2018 Meeting - PAC # 17 1 Policy Advisory Committee -

Hybrid Resources discussion Gabe Murtaugh Senior Infrastructure & Regulatory Policy Developer

Policy Advisory Committee 7 February 2018 Meeting - PAC # 14 1 Policy Advisory Committee - Agenda

Policy Advisory Committee 17 April 2018 Meeting - PAC # 15 1 Policy Advisory Committee - Agenda

Policy Advisory Committee 13 November 2017 Meeting 1 Policy Advisory Committee - Agenda 5.

Policy Advisory Committee 29 August 2017 Meeting 1 Policy Advisory Committee - Agenda 5.

Mission: Research Policy Committee Research Policy Committee Used to be Support Dean of

Interreg Europe: state of play Erwin Siweris Programme Director | Interreg Europe Joint

Programme Update: ERDF in the East Midlands 2007 to 2013 East Midlands ERDF Programme Mark Foley

Lightweight Ad hoc On-Demand Next Genera7on (LOADng) distance

Laura Barley Business Programme Manager Humber Local Enterprise Partnership Humber European

t r rt rts

Annual General Meeting 18 th September 2018 AGENDA 1. Introductions 2. Report of the committee

Funding support for food businesses and the Food Innovation Centre project Emma Taylor,

A Library Data Management Platform Based on Linked Open Data 25 November, 2014 Jens Mittelbach |

Policy and Resources Committee Chief Executive Bu Busines ness s - PowerPoint PPT Presentation

Performance Management 21 June 2017 Policy and Resources Committee Chief Executive Bu Busines ness s Pe Perform ormanc ance 59 business actions: 57green; 2 amber 49 Performance Indicators: 38 green; 5 amber ; and 6 red Fi

Policy and Resources Committee Director of Finance and Corporate Resources Finance &amp;

Policy and Resources Committee Director of Finance and Corporate Resources Fina nanc nce e

Policy and Resources Committee Director of Finance and Corporate Resources Fina nanc nce e

Numeric Nutrient Criteria Presentation to the Agricultural and Natural Resources Policy Committee

Use of Corporate Resources for Election Purposes General Committee December 5, 2017 1

Policy and Resources Committee Director of Finance and Corporate Resources Finance &amp;

Policy and Resources Committee Director of Finance and Corporate Resources Finance &amp;

Update on Climate Change Strategy and Action Plan Policy &amp; Resources Select Committee 5 th

An Overview of Water in Oregon Senate Environment &amp; Natural Resources Committee January 20,

Policy Advisory Committee 3 September 2018 Meeting - PAC # 17 1 Policy Advisory Committee -

Hybrid Resources discussion Gabe Murtaugh Senior Infrastructure &amp; Regulatory Policy Developer

Policy Advisory Committee 7 February 2018 Meeting - PAC # 14 1 Policy Advisory Committee - Agenda

Policy Advisory Committee 17 April 2018 Meeting - PAC # 15 1 Policy Advisory Committee - Agenda

Policy Advisory Committee 13 November 2017 Meeting 1 Policy Advisory Committee - Agenda 5.

Policy Advisory Committee 29 August 2017 Meeting 1 Policy Advisory Committee - Agenda 5.

Mission: Research Policy Committee Research Policy Committee Used to be Support Dean of

Interreg Europe: state of play Erwin Siweris Programme Director | Interreg Europe Joint

Programme Update: ERDF in the East Midlands 2007 to 2013 East Midlands ERDF Programme Mark Foley

Lightweight Ad hoc On-Demand Next Genera7on (LOADng) distance

Laura Barley Business Programme Manager Humber Local Enterprise Partnership Humber European

t r rt rts

Annual General Meeting 18 th September 2018 AGENDA 1. Introductions 2. Report of the committee

Funding support for food businesses and the Food Innovation Centre project Emma Taylor,

A Library Data Management Platform Based on Linked Open Data 25 November, 2014 Jens Mittelbach |

Policy and Resources Committee Director of Finance and Corporate Resources Finance &

Policy and Resources Committee Director of Finance and Corporate Resources Finance &

Policy and Resources Committee Director of Finance and Corporate Resources Finance &

Update on Climate Change Strategy and Action Plan Policy & Resources Select Committee 5 th

An Overview of Water in Oregon Senate Environment & Natural Resources Committee January 20,

Hybrid Resources discussion Gabe Murtaugh Senior Infrastructure & Regulatory Policy Developer