Decision details
Improvement Plan Progress to 1 November 2023 and Letter to Secretary of State December 2023
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
(1) That progress against the Improvement Plan up to 1 November 2023 be received.
(2) That Cabinet receive the Improvement Plan Risk Register.
(3) That Cabinet receive changes to the Improvement Plan.
(4) 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.
(5) That Cabinet recommend to Council that this report along with the October progress 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: 07/12/2023
Date of decision: 06/12/2023
Decided at meeting: 06/12/2023 - Cabinet
Accompanying Documents:
- 14 - Improvement Plan Progress to 1 November 2023 and Letter to Secretary of State December 2023 PDF 157 KB
- 14a - Appendix 1 GT Statutory Recommendations Reporting October 23 PDF 84 KB
- 14b - Appendix 2 Improvement Plan Risk Register October 2023 PDF 135 KB
- 14c - Appendix 3 Change Control Summary of Changes October 23 PDF 69 KB
- 14d - Appendix 4 IP Governance Diagram PDF 91 KB
- 14e - Appendix 5 Secretary of State letter PDF 107 KB