Consolidate published recommendations into owned operating systems

Chief executive and head of paid service: Consolidate published recommendations into owned operating systems. Starts when: A CIPFA review or statutory recommendation set is published. Steps: Open review record; Import each recommendation with rating and deadline; Group into systems; Name one primary owner per system; Record cross-system dependencies; Publish the system map. Done when: Every recommendation sits in exactly one system with a named owner and a dated receipt. Rules that apply: CIPFA External Assurance Review; Best Value Notice where in force (Halton, Hillingdon, Enfield).

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