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Published: 03 November 2023

SPA Audit and Improvement Recommendations Update - 7 November 2023

Report Summary

To access the full document please open the PDF document above.

To view as accessible content please use the sections below. (Note that tables and some appendixes are not available as accessible content). 

Meeting

The publication discussed was referenced in the meeting below

Audit, Risk and Assurance Committee - 7 November 2023

Date : 07 November 2023

Location : online


Background

The SPA Corporate Strategy 2023-26 and supporting Implementation Plan 2023-26 was approved by the Board in March 2023. The plan outlines five strategic outcomes linked to 147 actions underpinned by 492 milestones to aid tracking of delivery.

Progress against completion of the corporate strategy milestones is reported to ARAC on a quarterly basis.

Progress against audit and inspection recommendations are routinely reported to ARAC, these are tracked through an action tracking software tool called 4Action.

In addition, other committees may also consider specific updates on progress where relevant to their terms of reference.


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