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Busnes

Bod yn bartner strategol
gwydn a dibynadwy

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Business

Modernise the operating model to strengthen connectivity and financial resilience

Impact: Create an efficient, sustainable, and financially resilient organisation

Goals:

1. Regulatory and Legal Compliance

  • Develop robust governance, risk management, and health and safety arrangements

  • Implement new working arrangements for committees

Key Outcome: Achieve full regulatory compliance and efficient decision-making

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2. Financial Resilience

  • Implement the Treasury Strategy and long-term financial planning

Key Outcome: Ensure long-term financial resilience and compliance with funding requirements

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3 . Strategic Planning

  • Strengthen financial systems for true cost calculations and informed decision-making

Key Outcome: Improved governance in making informed decisions

  • Develop a Value for Money Strategy

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4. Digital Transformation

  • Embrace a data-driven approach with a Digital Transformation Strategy

Key Outcome: New business intelligence capabilities for real-time data and analytics

  • Ensure data security, integrity, and innovation

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5. Sustainability

  • Implement green building practices and reduce carbon footprints

Key Outcome: Lower operating costs through reduced energy consumption, waste, and resource use

  • Promote energy and efficiency in new and existing homes

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6. Commercial Relationships

  • Develop working relationships with subsidiary companies

Key Outcome: Generate new income streams for Canllaw and Conwy and Denbighshire  Care and Repair

  • Support investment programs through the stock investment programme

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