Issue the weekly one-page exception report

Section 151 officer and finance: Issue the weekly one-page exception report. Starts when: The weekly owner slots complete. Steps: Collect owner returns; Score each item documented, operating or assured; List red and amber items, overdue actions and decisions due with the MTFS effect; Issue to the Section 151 Officer; Receipt. Done when: A one-page report issues every week showing exceptions and agreed escalations only.