Agenda item
Council Improvement Plan Update
To receive and comment upon the progress of the Improvement Plan and the Risk Register up to 3 November 2022.
Supporting documents:
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Improvement Plan Progress Report to ARAC, item 5.
PDF 341 KB -
Appendix 1 October Improvement Plan Monitoring tool, item 5.
PDF 1 MB
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Appendix 2 IP Theme Progress Summary October, item 5.
PDF 998 KB
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Appendix 3a - Audit Recommendations Reporting October, item 5.
PDF 455 KB
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Appendix 3b - GT Statutory Recommendations Reporting October, item 5.
PDF 505 KB
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Appendix 4 IP Governance Diagram (1), item 5.
PDF 91 KB
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Appendix 5 Improvement Plan Risk Register October 2022, item 5.
PDF 329 KB
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Appendix 6a Summary of Changes October, item 5.
PDF 461 KB
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Appendix 6b Change Control October, item 5.
PDF 536 KB