Decision Maker:

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 7, 2025

Purpose:

Content: Agreed (1) to note updates as reported within Statement, (2) to note verbal update in relation to Action 7 in that guidance has now been provided to Service, (3) to remove Action 9 as recommended within Statement, and (4) to highlight concerns with delays in Actions 13 & 14 in particular, and that Area Manager will raise issue of Tracker again at upcoming Project Board Meeting