Improvement Plan Progress

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

Decision

(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
Effective from22 Mar 2024
Subject to call-inYes