Highlight Report HR-2025-12
The Project Office › Parcel A (Phase 1) › Highlight Reports › HR-2025-12
- Date 31 December 2025 (reconstructed)
- Period 1–31 December 2025
Retrospective reconstruction, written in October 2026 from the dated records-access chronology and backdated to the end of the period. No formal highlight report was issued at the time.
Date
31 December 2025 (reconstructed)
31 December 2025 (reconstructed)
Period covered
1–31 December 2025
1–31 December 2025
Status summary
The Vale of Glamorgan referral opened the first formal FOI handling route. Routing between teams became something to track in its own right.
This reporting period
1 entries
Work packages
Pending authorisation
None this period.
In execution
- Records access: correspondence with public bodies and archives (no work package was formally authorised before 19 October 2026). Dated events:
- 23 Dec 2025 · Vale of Glamorgan FOI unit: request about BP v Buckler records referred to Information Governance
Completed in the period
None this period.
Products completed in the period
None this period.
Products planned but not started or completed in the period
None this period.
Corrective actions taken during the period
None this period.
Next reporting period
3 entries
Work packages (to be authorised, in execution, to be completed)
None this period.
Products to be completed in the next period
- Formalise Cadw and HM Land Registry records work.
- Keep bounced or redirected addresses as evidence.
- Create case IDs and response-deadline fields; begin a central FOI/EIR ledger linked to evidence records.
Corrective actions to be completed during the next period
None this period.
Project and stage tolerance status
Tolerances not yet agreed by the Project Board
No tolerances had been set; no Project Board existed for the period.
Requests for change
0 raised · 0 decided · 0 pending
Raised
None this period.
Approved or rejected
None this period.
Pending
None this period.
Key issues and risks
1 items
- Routing risk: a request can move between teams without the search question changing. Keep the original wording, request number, hand-off date and next action.
Lessons report (if appropriate)
None
No lessons report this period.
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