Decision details

Delivery Plan Update - HSCP.26.009

Decision Maker: Risk, Audit and Performance Committee

Is Key decision?: No

Is subject to call in?: No

Decision:

(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.

 

Publication date: 27/02/2026

Date of decision: 24/02/2026

Decided at meeting: 24/02/2026 - Risk, Audit and Performance Committee

Accompanying Documents: