Board of Directors papers 271022

Agenda item 34/22c

Meeting of the Board of Directors Thursday 27 th October 2022

Progress with annual objectives 2022/23

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Introduction This paper outlines the progress against the annual objectives for 2022/23 (appendix 1). The objectives were presented to Board at their meeting In March 2022. This is the 6 monthly review of progress against the objectives. Background Our Strategy describes where the Trust wants to be, and the Operational Plan describes how we will work towards this in year. The eight Corporate Objectives, whilst reviewed annually, have remained relatively consistent over the last eight years. We currently have an amended planning process. Corporate objectives 2022/23 The Corporate Objectives are a fundamental element in the development of the annual plan and enabling the executives and divisions to align their proposed programme of activity to the Trust’s ambitions. The eight Corporate Objectives are provided at Appendix 1 and the proposed cascade to the annual executive objectives which will then be fed into Divisional Objectives. Monitoring of the objectives has been through the integrated performance report and reports to board. Assurance is managed through the board assurance framework.

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Recommendation The board of directors is asked to note the progress against the annual objectives.

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