Decision

Q3 SBCD Portfolio Monitoring 2024/25

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 18, 2025

Purpose:

Content: Following Scrutiny the report was noted.

Supporting Documents

5a - SBCD Portfolio Dashboard.pdf
5 - Quarterly Monitoring Report Q3 2024-25 cover report.pdf
5c - Gateway 0 Action Plan v1.5.pdf
5b - SBCD Quarterly Portfolio Monitoring Report Q3 2024_25 JC2.pdf
5d - Internal Audit Action Plan January 2025 v13.pdf
5e - Audit Wales Action Plan.pdf