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| 15.PR004 Annual Management Review & Objectives Setting |
1.1 Review of Previous Year's Business Performance
Each company director creates a review section for each of their directorates based on the previous years target and actual performance and submits to the Managing Director for collation.
The Managing Director collates each section in preparation for the Review Meeting.
Sources of information
-IMS Performance Management Reviews
-QHSE Management meetings
-Monthly Management meetings |
Strategic and Business Development Director
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| 15.PR004 Annual Management Review & Objectives Setting |
1.2 Prepare 12-month forecast for next financial year
Compile a sales forecast document highlighting expected revenue and associated resource requirements. |
Business Development Director
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| 15.PR004 Annual Management Review & Objectives Setting |
1.4 Prepare operational plans and strategy documents to deliver business objectives
Revise Operational plans and strategy documents to deliver business objectives. |
Strategic and Business Development Director
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| 15.PR004 Annual Management Review & Objectives Setting |
1.5 Revise business plan
Revise business plan for next financial year. |
Strategic and Business Development Director
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