Dashboard Update

  • All projects at implementation stage

RAG Status

  • 8 Green
  • 2 Amber (milestones expected to be completed in coming weeks)
  • 3 Red Risks and 1 Red Issue related to the SWIS Replacement (Liquid Logic) Project


Fit for the Future:


  • Savings reports have been produced from Integra for the Innovation projects and shown in the dashboard

Zero-based budgeting Project

  • New Innovation project will initially focus on Transport Expenses, with future phases on Transport Planning and Children's Services.

Change Fund Resource

  • Recruitment to commence for Digital Communities project resource

12 Month Outlook

  • List has been collated of all elected member decisions for Innovation projects due over the next 12 months