Common use of ASSURANCE AND MONITORING Clause in Contracts

ASSURANCE AND MONITORING. Set out the assurance framework in relation to the Individual Scheme. What are the arrangements for the management of performance? Will this be through the agreed performance measures in relation to the Individual Scheme. In relation to the Better Care Fund you will need to include the relevant performance outcomes. Consider the following:  What is the overarching assurance framework in relation to the Individual Scheme?  Has a risk management strategy been drawn up?  Have performance measures been set up?  Who will monitor performance?  Have the form and frequency of monitoring information been agreed?  Who will provide the monitoring information? Who will receive it? 14 LEAD OFFICERS Partner Name of Lead Officer Address Telephone Number Email Address Fax Number Council CCG 15 INTERNAL APPROVALS  Consider the levels of authority from the Council’s Constitution and the CCG’s standing orders, scheme of delegation and standing financial instructions in relation to the Individual Scheme;  Consider the scope of authority of the Pool Manager and the Lead Officers  Has an agreement been approved by cabinet bodies and signed? 16 RISK AND BENEFIT SHARE ARRANGEMENTS Has a risk management strategy been drawn up? Set out arrangements, if any, for the sharing of risk and benefit in relation to the Individual Scheme.

ASSURANCE AND MONITORING. Set out the assurance framework in relation to the Individual Scheme. What are the arrangements for the management of performance? Will this be through the agreed performance measures in relation to the Individual Scheme. In relation to the Better Care Fund you will need to include the relevant performance outcomes. Consider the following:  What is the overarching assurance framework in relation to the Individual Scheme?  Has a risk management strategy been drawn up?  Have performance measures been set up?  Who will monitor performance?  Have the form and frequency of monitoring information been agreed?  Who will provide the monitoring information? Who will receive it? 14 23 LEAD OFFICERS Partner Name of Lead Officer Address Telephone Number Email Address Fax Number Council CCG 15 24 INTERNAL APPROVALS  Consider the levels of authority from the Council’s Constitution and the CCG’s standing orders, scheme of delegation and standing financial instructions in relation to the Individual Scheme;  Consider the scope of authority of the Pool Manager and the Lead Officers  Has an agreement been approved by cabinet bodies and signed? 16 RISK AND BENEFIT SHARE ARRANGEMENTS Has a risk management strategy been drawn up? Set out arrangements, if any, for the sharing of risk and benefit in relation to the Individual Scheme.?

ASSURANCE AND MONITORING. Set out the assurance framework in relation to the Individual Scheme. What are the arrangements for the management of performance? Will this be through the agreed performance measures in relation to the Individual Scheme. In relation to the Better Care Fund you will need to include the relevant performance outcomes. Consider the following:  • What is the overarching assurance framework in relation to the Individual Scheme?  • Has a risk management strategy been drawn up?  • Have performance measures been set up?  • Who will monitor performance?  • Have the form and frequency of monitoring information been agreed?  • Who will provide the monitoring information? Who will receive it? 14 LEAD OFFICERS Partner Name of Lead Officer Address Telephone Number Email Address Fax Number Council CCG 15 INTERNAL APPROVALS  • Consider the levels of authority from the Council’s Constitution and the CCG’s standing orders, scheme of delegation and standing financial instructions in relation to the Individual Scheme;  • Consider the scope of authority of the Pool Manager and the Lead Officers  • Has an agreement been approved by cabinet bodies and signed? 16 RISK AND BENEFIT SHARE ARRANGEMENTS Has a risk management strategy been drawn up? Set out arrangements, if any, for the sharing of risk and benefit in relation to the Individual Scheme.

ASSURANCE AND MONITORING. Set out the assurance framework in relation to the Individual Scheme. What are the arrangements for the management of performance? Will this be through the agreed performance measures in relation to the Individual Scheme. In relation to the Better Care Fund you will need to include the relevant performance outcomes. Consider the following:  What is the overarching assurance framework in relation to the Individual Scheme?  Has a risk management strategy been drawn up?  Have performance measures been set up?  Who will monitor performance?  Have the form and frequency of monitoring information been agreed?  Who will provide the monitoring information? Who will receive it? 14 LEAD OFFICERS Partner Name of Lead Officer Address Telephone Number Email Address Fax Number Council CCG 15 INTERNAL APPROVALS  Consider the levels of authority from the Council’s Constitution and the CCG’s standing orders, scheme of delegation and standing financial instructions in relation to the Individual Scheme;  Consider the scope of authority of the Pool Manager and the Lead Officers  Has an agreement been approved by cabinet bodies and signed? 16 RISK AND BENEFIT SHARE ARRANGEMENTS Has a risk management strategy been drawn up? Set out arrangements, if any, for the sharing of risk and benefit in relation to the Individual Scheme.?

ASSURANCE AND MONITORING. Set out the assurance framework in relation to the Individual Scheme. What are the arrangements for the management of performance? Will this be through the agreed performance measures in relation to the Individual Scheme. In relation to the Better Care Fund you will need to include the relevant performance outcomes. Consider the following:  ● What is the overarching assurance framework in relation to the Individual Scheme?  ● Has a risk management strategy been drawn up?  ● Have performance measures been set up?  ● Who will monitor performance?  ● Have the form and frequency of monitoring information been agreed?  ● Who will provide the monitoring information? Who will receive it? 14 49 LEAD OFFICERS Partner Name of Lead Officer Address Telephone Number Email Address Fax Number Council CCG 15 50 INTERNAL APPROVALS  ● Consider the levels of authority from the Council’s Constitution and the CCG’s standing orders, scheme of delegation and standing financial instructions in relation to the Individual Scheme;  ● Consider the scope of authority of the Pool Manager and the Lead Officers  ● Has an agreement been approved by cabinet bodies and signed? 16 RISK AND BENEFIT SHARE ARRANGEMENTS Has a risk management strategy been drawn up? Set out arrangements, if any, for the sharing of risk and benefit in relation to the Individual Scheme.?

ASSURANCE AND MONITORING. Set out the assurance framework in relation to the Individual Scheme. What are the arrangements for the management of performance? Will this be through the agreed performance measures in relation to the Individual Scheme. In relation to the Better Care Fund you will need to include the relevant performance outcomes. Consider the following:  What is the overarching assurance framework in relation to the Individual Scheme?  Has a risk management strategy been drawn up?  Have performance measures been set up?  Who will monitor performance?  Have the form and frequency of monitoring information been agreed?  Who will provide the monitoring information? Who will receive it? 14 LEAD OFFICERS Partner Name of Lead Officer Address Telephone Number Email Address Fax Number Council CCG ICB 15 INTERNAL APPROVALS  Consider the levels of authority from the Council’s Constitution and the CCGICB’s standing orders, scheme of delegation and standing financial instructions in relation to the Individual Scheme;  Consider the scope of authority of the Pool Manager and the Lead Officers  Has an agreement been approved by cabinet bodies and signed? 16 RISK AND BENEFIT SHARE ARRANGEMENTS Has a risk management strategy been drawn up? Set out arrangements, if any, for the sharing of risk and benefit in relation to the Individual Scheme.

ASSURANCE AND MONITORING. 113310 Set out the assurance framework in relation to the Individual Scheme. What are the arrangements for the management of performance? Will this be through the agreed performance measures in relation to the Individual Scheme. In relation to the Better Care Fund Fund, you will need to include the relevant performance outcomes. Consider the following:  • What is the overarching assurance framework in relation to the Individual Scheme?  • Has a risk management strategy been drawn up?  • Have performance measures been set up?  • Who will monitor performance?  • Have the form and frequency of monitoring information been agreed?  • Who will provide the monitoring information? Who will receive it? 14 23 LEAD OFFICERS Partner Name of Lead Officer Address Telephone Number Email Address Fax Number Council CCG 15 LLR ICB 24 INTERNAL APPROVALS  • Consider the levels of authority from the Council’s Constitution and the CCGLLR ICB’s standing orders, scheme of delegation and standing financial instructions in relation to the Individual Scheme;  . • Consider the scope of authority of the Pool Manager and the Lead Officers  • Has an agreement been approved by cabinet bodies and signed? 16 25 RISK AND BENEFIT SHARE ARRANGEMENTS Has a risk management strategy been drawn up? Set out arrangements, if any, for the sharing of risk and benefit in relation to the Individual Scheme.

ASSURANCE AND MONITORING. Set out the assurance framework in relation to the Individual Scheme. What are the arrangements for the management of performance? Will this be through the agreed performance measures in relation to the Individual Scheme. In relation to the Better Care Fund you will need to include the relevant performance outcomes. Consider the following:  What is the overarching assurance framework in relation to the Individual Scheme?  Has a risk management strategy been drawn up?  Have performance measures been set up?  Who will monitor performance?  Have the form and frequency of monitoring information been agreed?  Who will provide the monitoring information? Who will receive it? 14 LEAD OFFICERS Partner Name of Lead Officer Address Telephone Number Email Address Fax Number Council CCG 15 INTERNAL APPROVALS  Consider the levels of authority from the Council’s Constitution and the CCG’s standing orders, scheme of delegation and standing financial instructions in relation to the Individual Scheme;  Consider the scope of authority of the Pool Manager and the Lead Officers  Has an agreement Agreement been approved by cabinet bodies and signed? 16 RISK AND BENEFIT SHARE ARRANGEMENTS Has a risk management strategy been drawn up? Set out arrangements, if any, for the sharing of risk and benefit in relation to the Individual Scheme.