Decision

Quarterly Performance Reports against the Delivery Plan - Q4 Update - HSCP.25.026

Decision Maker: Risk, Audit and Performance Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: April 30, 2025

Purpose:

Content: to note the Delivery Plan Quarter 4 Summary, the Tracker and Dashboard as appended to the report.

Supporting Documents

Appendix A - Delivery Plan Overview Y3Q4_v2.pdf
Appendix B - Delivery Plan Tracker Y3 Q4 v2.pdf
HSCSP.25.026 Delivery Plan Update Y3Q4.pdf
Appendix C - Delivery Plan Dashboard Y3_Q4 v2.pdf