Decision details
Improvement Plan Progress
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Agreed:-
(1) that progress against the Improvement Plan up to 3 November 2022 be received;
(2) that the Improvement Plan Risk Register be received;
(3) that Cabinet receive changes to the Improvement Plan;
(4) to receive any recommendations or comments made by Audit and Risk Assurance Committee, and Budget and Corporate Scrutiny Management Board in relation to the Improvement Plan progress;
(5) to recommend to Council that this report along with the September progress report and an accompanying letter be submitted to the Secretary of State for Levelling up, Housing and Communities to form the Council’s 6 monthly update on progress against the Improvement Plan.
Publication date: 08/12/2022
Date of decision: 07/12/2022
Decided at meeting: 07/12/2022 - Cabinet
Accompanying Documents:
- 12 - Improvement Plan Cabinet Report 07.12.22 PDF 425 KB
- Appendix 1 - October Improvement Plan Monitoring tool PDF 1 MB
- Appendix 2 - IP Theme Progress Summary October PDF 998 KB
- Appendix 3 - GT Statutory Recommendations Reporting October PDF 505 KB
- Appendix 4 - IP Governance Diagram PDF 91 KB
- Appendix 5 - Final CPC Report Nov 22 PDF 406 KB
- Appendix 6 - Improvement Plan Risk Register October 2022 PDF 207 KB
- Appendix 7 - Change Control October PDF 536 KB
- Appendix 8 - Cabinet Report - Improvement Plan Progress 28.09.22 PDF 372 KB
- Appendix 9 - Draft Letter to SoS Nov 2022 PDF 321 KB