Decision details

Capital Programme Post Implementation Review Monitoring

Decision Maker: Cabinet Member for Finance, Innovation and Property

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

(Report of Director of Finance and Transformation)

 

The report identified post implementation reviews carried out since the meeting of the Advisory Board in September 2020 (attached at Annex 1) and provided details of the capital plan schemes due for review (attached at Annex 3).  A post implementation review in respect of the General Data Protection Regulation (GDPR) Software was also set out for consideration.

 

Following consideration by the Finance, Innovation and Property Advisory Board, the Cabinet Member for Finance, Innovation and Property resolved that:

 

(1)             the post implementation scheme in respect of the General Data Protection Regulation (GDPR) Software, as set out at Annex 2 of the report, be approved.

 

Publication date: 17/09/2021

Date of decision: 15/09/2021

Decided at meeting: 15/09/2021 - Finance, Innovation and Property Advisory Board

Effective from: 25/09/2021

Accompanying Documents: