Attachment K: Assessment / Feedback Matrix  

Please reflect and provide feedback against each coded aspect relating to the IMM - separately for each management discipline and then for each management discipline combination.

Partnership 
Management

Partnership 
Management

>

Risk Management

Partnership 
Management

>

Performance Management

Risk Management

Risk 
Management

>

Partnership Management

Risk 
Management

>

Performance Management

Performance Management

Performance 
Management

>

Partnership Management

Performance 
Management

>

Risk Management

VfM contributors (PTM01)

VfM contributors (PTM-RKM01)

VfM contributors (PTM-PFM01)

VfM contributors (RKM01)

VfM contributors (RKM-PTM01)

VfM contributors (RKM-PFM01)

VfM contributors (PFM01)

VfM contributors (PFM-PTM01)

VfM contributors (PFM-RKM01)

VfM inhibitors (PTM02)

VfM inhibitors (PTM-RKM02)

VfM inhibitors (PTM-PFM02)

VfM inhibitors (RKM02)

VfM inhibitors (RKM-PTM02)

VfM inhibitors (RKM-PFM02)

VfM inhibitors (PFM02)

VfM inhibitors (PFM-PTM02)

VfM inhibitors (PFM-RKM02)

VfM evidence-base factors (PTM03)

VfM evidence-base factors (PTM-RKM03)

VfM evidence-base factors (PTM-PFM03)

VfM evidence-base factors (RKM03)

VfM evidence-base factors (RKM-PTM03)

VfM evidence-base factors (RKM-PFM03)

VfM evidence-base factors (PFM03)

VfM evidence-base factors (PFM-PTM03)

VfM evidence-base factors (PFM-RKM03)

Relationships between issues and sub-issues (PTM04)

Relationships between issues and sub-issues (PTM-RKM04)

Relationships between issues and sub-issues (PTM-PFM04)

Relationships between issues and sub-issues (RKM04)

Relationships between issues and sub-issues (RKM-PTM04)

Relationships between issues and sub-issues (RKM-PFM04)

Relationships between issues and sub-issues (PFM04)

Relationships between issues and sub-issues (PFM-PTM04)

Relationships between issues and sub-issues (PFM-RKM04)

Potential treatments by public manager (PTM05)

Potential treatments by public manager (PTM-RKM05)

Potential treatments by public manager (PTM-PFM05)

Potential treatments by public manager (RKM05)

Potential treatments by public manager (RKM-PTM05)

Potential treatments by public manager (RKM-PFM05)

Potential treatments by public manager (PFM05)

Potential treatments by public manager (PFM-PTM05)

Potential treatments by public manager (PFM-RKM05)