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Framework Document - November 2005

Framework Document

Contents

FOREWORD BY THE SECRETARY OF STATE FOR TRANSPORT

  1. INTRODUCTION
  2. ROLES AND RESPONSIBILITIES
    1. Responsibilities
    2. Roles
  3. AIM AND OBJECTIVES OF THE HIGHWAYS AGENCY
  4. THE PLANNING AND PERFORMANCE FRAMEWORK
    • Corporate and Business Plans
    • Performance monitoring and reporting
    • Resource allocation
  5. FINANCIAL ARRANGEMENTS
    • Financial Regime
    • Annual Report and Accounts
    • Financial Delegations
    • Contractual Delegations
    • Management of risks, including provisions, contingent liabilities and insurance
    • Audit Arrangements
    • Internal Audit
    • External Audit
    • Scheme Appraisal
  6. CoverPERSONNEL ARRANGEMENTS

You can also download the complete report here (200KB PDF)