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Item 11.1 - Action Log December 2021 1 Page, 213 KB | PDF.pdf

item-11.1-bd-2021-22-034-bd-action-log-december-2021.pdf
Preview of Item 11.1 - Action Log December 2021 1 page, 213 KB | PDF
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📊 Size: 212 KB
👤 Author: Phillips,Gillian
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Summary

- Review of Standing Orders completed, Corporate Governance Framework update ongoing (partially complete, due 16 Dec 2021)
- Workforce Performance Report: Staff Governance Committee to scrutinise non-compliance with PDP requirements (partially complete, due 16 Dec 2021)
- Chief Executive Update: lessons learned report on telephony outage to be discussed at future Planning and Performance Committee (no due date)
- Minute of meeting held 19 Aug 2021: Staff Governance to be reviewed to align with Corporate Risk Register (due 16 Dec 2021)
- Connect Programme: draft health check report received, work ongoing to address recommendations (due 16 Dec 2021)
- Corporate Performance Report: Board agreed to include summary narrative on context to current performance (due 16 Dec 2021)
- Equalities and Human Rights SLWG: recruitment of Non-Executive Board Members to be included in report (due 16 Dec 2021)
- 2022/23 Committee Meeting Dates: proposed dates approved except December 2022 date (due 16 Dec 2021)

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Description

- Review of Standing Orders completed, Corporate Governance Framework update ongoing (partially complete, due 16 Dec 2021)
- Workforce Performance Report:...

Technical Information

  • File Format: PDF
  • File Size: 212 KB
  • Pages: 1
  • Language: EN
  • Author: Phillips,Gillian
  • Total Downloads: 387
  • Last Updated: 4 weeks ago

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