Improvement Plan Quarterly Performance

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

Decision

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