Measuring delivery of the Annual Business Plan
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Each High Level Deliverable (HLD) will have a number of milestones underneath that provide more detail on the work being done across directorates.
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Every month we will gather data on how teams are delivering against those milestones and HLDs and whether they are on track, This is analysed and shared with the Strategic Leadership Team (SLT) so they are aware of trends and risks to delivery and can make informed decisions.
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Performance reporting will also be presented to the WMCA Board at least twice a year
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In April 2022 we will launch a new ‘one source of the truth’ reporting dashboard that willprovide greater visibility of performance against the HLDs, triangulated with risk and financeinformation.
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We want to have more conversations and build confidence about performance.
Milestones and HLDs = the activity we do = outputs
Objectives = the changes we can bring about or influence = outcomes