Decision details

Improvement and Transformation Programme Risk Management Update

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Audit Committee:

 

1.     Noted the risks associated with the Improvement and Transformation Programme set out in Appendix A

 

2.     Considered whether the proposed mitigating actions are adequate and appropriate to address concerns.

 

3.     Requested that all elected Members are further informed on the progress and milestones of the Programme.

 

Publication date: 06/09/2024

Date of decision: 29/08/2024

Decided at meeting: 29/08/2024 - Audit Committee

Accompanying Documents: