Improvement Plan Progress

March 13, 2024 Approved View on council website
Full council record
Content

(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.

Supporting Documents

Improvement Plan Progress - Report.pdf
Appendix 1 Improvement Plan Monitoring tool Jan 24.pdf
Appendix 2 IP Theme Progress Summary January.pdf
Appendix 3 GT Statutory Recs Reporting Jan 24.pdf
Appendix 5 January 24 Change Control.pdf
Appendix 6 IP Governance Diagram.pdf

Details

OutcomeRecommendations Approved
Decision date13 Mar 2024
Subject to call-inYes