Decision details
Improvement Plan Update
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
(1) That progress against the Improvement Plan up to 11 May 2023 be received;
(2) That Cabinet receive the response to the CIPFA FM Model Re-Assessment Report;
(3) That Cabinet receive the Improvement Plan Risk Register;
(4) That Cabinet receive changes to the Improvement Plan;
(5) That Cabinet receive any recommendations or comments made by Budget and Corporate Scrutiny Management Board and Audit and Risk Assurance Committee in relation to the Improvement Plan progress;
(6) That Cabinet recommend to Council that this report along with the March progress report, the Improvement Plan Annual Report, and an accompanying letter be submitted to the Secretary of State for Levelling up, Housing and Communities to form the Council’s six-monthly update on progress against the Improvement Plan.
Publication date: 08/06/2023
Date of decision: 07/06/2023
Decided at meeting: 07/06/2023 - Cabinet
Accompanying Documents:
- Improvement Plan Progress & Phase 3 Refresh PDF 435 KB
- Appendix 1 Improvement plan Monitoring April 23 PDF 1001 KB
- Appendix 2 Sandwell Improvement Plan Annual Report PDF 5 MB
- Appendix 3 Statutory Recommendations Reporting April 2023 PDF 489 KB
- Appendix 4 IP Governance Diagram PDF 91 KB
- Appendix 5 CIPFA FM Model Review Follow Up Review - Final Report Jan 23 PDF 264 KB
- Appendix 6 CIPFA Follow up Review Action Plan March 2023 PDF 665 KB
- Appendix 7 Improvement Plan Risk Register April 2023 PDF 401 KB
- Appendix 8 Changes to the Improvement Plan April 2023 l 23 PDF 235 KB
- Appendix 9 Improvement Plan Progress Phase 2 Refresh Report to Cabinet 150323 PDF 165 KB
- Appendix 10 Leaders Draft letter to SoS June 2023 PDF 446 KB