Record details

Issue

Policies and Strategies

Source

HQN

Root cause

Lack of policies and strategies as well as the ability to show delivery.

Specific activities

• Draft policies and strategies to be created or existing policies to be reviewed
• Use of 3rd party experts for best practice

Measurable outcomes

• Policies and strategies going through all levels of governance (RIG, CS&CB, HSC, and Cabinet)
• Being run on a priority basis

Achievable resources and inputs

• Use of critical friends (HQN, ARK, etc)
• SME responsible for their specific areas

Relevant consumer standard

Consumer Standard: Safety & Quality

Milestones

• 6 policies have been reviewed by RIG, CS&CB, HSC and informal Cabinet

Target Date

30-Jun-26

Responsible / accountable

Lead: Various Managers

Accountable: Head of Housing

Status

In progress

Monitoring and evidence

• Reporting regularly to governance (CS&CB, HSC, SLT, Informal Cabinet, Cabinet).