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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
Achievements
Fit for the Future:
Finance
- 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