Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Further to AUD/13 (2018/19), the Performance, Innovation and Commissioning Specialist, acting as Customer Connect Programme Officer, presented an update report on the management of the Customer Connect Programme and, specifically, the Programme’s risks and programme spend against budget. She presented a live version of the risk register which contained the most up to date information.
The Customer Connect Programme Officer and the Finance Lead Specialist (Section 151 Officer) responded to queries raised by Members of the Committee.
RESOLVED – That the following be noted:-
(1) the Programme Management Workbook at Appendix 1 to the report, including:-
• summary page;
• risk heat map;
• risk log;
• issue log; and
(2) the monthly Programme Overview of Spend against the approved budget at Appendix 2 to the report.
Report author: Sarah Berry
Publication date: 18/12/2019
Date of decision: 05/12/2019
Decided at meeting: 05/12/2019 - Audit Committee