Decision details
Improvement Plan Quarterly Performance
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Resolved:-
(1) that Cabinet receive the progress against the Improvement Plan up to 3 August 2023;
(2) that Cabinet receive the Improvement Plan Risk Register;
(3) that Cabinet receive changes to the Improvement Plan;
(4) that Cabinet note that Budget and Corporate Scrutiny Management Board and Audit and Risk Assurance Committee will consider the Improvement Plan Progress report on 14 and 21 September 2023 respectively, and that any recommendations or comments made in relation to the Improvement Plan progress will be reported to a future meeting of the Cabinet.
Publication date: 15/09/2023
Date of decision: 13/09/2023
Decided at meeting: 13/09/2023 - Cabinet
Accompanying Documents:
- 15 - Improvement Plan Progress PDF 429 KB
- 15a - Appendix 1 improvement Plan Monitoring PDF 571 KB
- 15a - Appendix 2 IP Theme Progress Summary July PDF 87 KB
- 15b - Appendix 3 GT Statutory Recommendations Reporting July 23 PDF 105 KB
- 15c - Appendix 4 IP Governance Diagram PDF 91 KB
- 15d - Appendix 5 Improvement Plan Risk Register July 2023 PDF 116 KB
- 15e - Appendix 6 Change Control July 23 PDF 175 KB