Hold and record the monthly golden triangle meeting
Monitoring officer and legal: Hold and record the monthly golden triangle meeting. Starts when: Monthly. Steps: Head of Paid Service, Section 151 Officer and Monitoring Officer meet; Record statutory risks; Decide any Section 5 or Section 114 action; Minute. Done when: A dated minute exists for every month with the statutory risks and decisions recorded. Rules that apply: Section 5 report; Section 114 notice (as named in the reviews; Shropshire found "a complete absence of golden triangle meetings").