Cumbria County Council Sample Clauses

Cumbria County Council. The County Council has two distinct roles in addition to being a full partner: As lead authority, the County Council is required to • facilitate and support the CSP executive and thematic partnerships in the development and overall management of the LAA. • satisfy itself and GONW that robust governance and performance management arrangements are in place for the LAA. As part of this role the County Council will work with partners to ensure that systems are in place to collect the data to support effective performance management arrangements across the LAA. • (through its Cabinet), ensure that the CSP coordinate and prepare 6 monthly monitoring reports to GONW. Cabinet will therefore have oversight of the 6 monthly performance reports. • ensure there is clear responsibility for achievement of individual targets. As Accountable Body for pooled funds, the County Council is required to: • approve final decisions on recommended allocation, commissioning and delivery arrangements . • make arrangements for the payment and ensure management of pooled funds, and to ensure that appropriate arrangements are in place for governance, procurement, propriety, management and payment of pooled funds. • submit financial monitoring reports to GONW including: o Mid-Year Statement of Grant Usage & Certificate o Forecast outturn Report o End-Year Statement of Grant Usage & Certificate • Prepare and maintain a Risk Register and Action Plan for the LAA and ensure that individual risk registers and action plans are in place for each thematic area
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