one-line statement on overall PSA progress trend since last report High BEFORE THE MEETING: Insert as BULLET POINTS the key issues for consideration and /or decisions required from the PSA Board (from the Current Performance Sheets). AFTER THE MEETING: Add to this box a brief record of the decisions taken / actions agreed. Red Name and one line statement on indicator progress trend since last report. Complete a Summary Sheet for every PSA Indicator but only complete a Current Performance Sheet when reporting formal PSA Indicator data. Green as above Red Green BEFORE THE MEETING: Insert as BULLET POINTS the key issues for consideration and / or decisions required from the PSA Board (from the Delivery Agreement Exception Report Sheet). AFTER THE MEETING: Add to this box a brief record of the decisions taken / actions agreed. AFTER THE MEETING: Add to this box a brief record of the issues, decisions and/or risks that need to escalated. What should successful progress against the indicators look like at the next reporting date? What actions need to be prioritised now to ensure success? BEFORE THE MEETING: Flag as BULLET POINTS any particular questions or decisions about the significant risks that you need the Board to take, and any questions related to the Horizon Scan (from the Top 5 Risks and Horizon Scanning sheet). AFTER THE MEETING: Add to this box a brief record of the decisions taken/actions agreed. as above insert here xx/xx/xx to xx/xx/xx

e.g. include specific delivery issues (LAs, PCTs, etc.), impacts on other PSAs, long-term impact on ability to deliver this PSA Red Where no new evidence is available, mark trend as ‘Same’ and state ‘No new evidence’. e.g. brief summary of progress depicted by the graph, and explanation of under-pinning issues. Break down the summary to highlight trends, e.g. gender inequalities, ethnicity, LA performance Include reference to any Stakeholder Reference Group feedback, other major sources of evidence, survey findings, etc. insert here xx/xx/xx to xx/xx/xx

Confirm actions for each identified activity: (e.g. action, name of person accountable, by xx/xx/xxxx) Indicator name e.g. Activity 1 name e.g. Activity 2 name Respond for each identified activity Include feedback from the Delivery Chain, Key Stakeholders, cultural/behavioural impact Respond for each identified activity Include feedback from the Delivery Chain, Key Stakeholders, cultural/behavioural impact Red Confirm actions for each identified activity (e.g. action, name of person accountable, by xx/xx/xxxx) e.g. Activity 1 name e.g. Activity 2 name e.g. Activity 1 name e.g. Activity 2 name e.g. Activity 1 name e.g. Activity 2 name As above insert here xx/xx/xx to xx/xx/xx Indicator name Red Indicator name Red Indicator name Red Indicator name Red Indicator name Red As above

What we can do now to try to reduce the likelihood of the risk occurring Insert here xx/xx/xx to xx/xx/xx Insert here What we can do now so that if the risk does occur its impact is minimised As above Insert here Insert Horizon Scan here insert here