Improvement Plan Quarterly Performance

September 13, 2023 Approved View on council website
Full council record
Content

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.
 

Supporting Documents

15 - Improvement Plan Progress.pdf
15a - Appendix 1 improvement Plan Monitoring.pdf
15a - Appendix 2 IP Theme Progress Summary July.pdf
15d - Appendix 5 Improvement Plan Risk Register July 2023.pdf
15b - Appendix 3 GT Statutory Recommendations Reporting July 23.pdf
15c - Appendix 4 IP Governance Diagram.pdf
15e - Appendix 6 Change Control July 23.pdf

Details

OutcomeRecommendations Approved
Decision date13 Sep 2023