Decision Maker: Risk, Audit and Performance Committee
Is Key decision?: No
Is subject to call in?: No
(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: