Decision Maker: Risk, Audit and Performance Committee

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 24, 2026

Purpose:

Content: (i)       to request that officers ensure that deadlines were clearly set out in the delivery plan workplan in future reports to assist with scrutiny; (ii)       to note the Delivery Plan Quarter 3 Workplan and Summary as appended to the report; and (iii)      to agree that risks to the Delivery Plan were being monitored and that assurance was provided with the mitigations highlighted with the appendices to the report.