Decision details

(i)       to note that item 11 (Corporate Risk Registers and Assurance Maps) had been delayed until February 2022 to enable it to be reported with similar assurance reports;

(ii)      to note that items 14 (IT Infrastructure), 15 (Licensing Income), 16 (Financial System Interfaces and Reconciliations), 18 (Consilium System), 22 (Mental Health and Substance Abuse) and 23 (Commissioning) had been delayed until December 2021;

(iii)      to note that items 24 (Children with Disabilities – Contracts and Direct Payments) and 25 (Capital Project Management) had been delayed until February 2022;

(iv)     to note that item 26 (Marchburn Park) had been delayed due to the remedial works not being fully complete and that a report was expected in December 2021;

(v)      to otherwise note the content of the business planner.