Decision details
Improvement Plan Progress
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
(1) that progress against the Improvement Plan up to 31 January 2024 is 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 Audit and Risk Assurance Committee in relation to the Improvement Plan progress which was reviewed 22 February 2024;
(5) that Cabinet note that Budget and Corporate Scrutiny Management Board will consider the Improvement Plan Progress report on 20 March 2024, 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: 14/03/2024
Date of decision: 13/03/2024
Decided at meeting: 13/03/2024 - Cabinet
Effective from: 22/03/2024
Accompanying Documents:
- Improvement Plan Progress - Report PDF 302 KB
- Appendix 1 Improvement Plan Monitoring tool Jan 24 PDF 866 KB
- Appendix 2 IP Theme Progress Summary January PDF 256 KB
- Appendix 3 GT Statutory Recs Reporting Jan 24 PDF 131 KB
- Appendix 5 January 24 Change Control PDF 419 KB
- Appendix 6 IP Governance Diagram PDF 91 KB