Issue - meetings

To provide Members with an update on performance against the corporate plan and local service targets for 2020-2021 as well as providing an update on the key business risks

The Group had before it, and NOTED a *report of the Operations Manager for Performance, Governance and Health & Safety providing updated information on the performance against the Corporate Plan and local service targets for 2020-21.

The officer outlined the contents of the report stating that there was a recommendation to review the new targets for 2021-2022.

She explained that the waste performance had been affected by the Covid pandemic as more people were at home and producing more waste and recycling.

In response to a question asked she advised that further details of the home improvement loans would be provided to Members.

Consideration was given to:

·         The reasons why the recycling targets had not been increased

·         Members views that the Garden Waste Customers target should be increased

·         That the Hydromills project would not be completed in the next financial year and therefore could not be a target

Therefore it was RECOMMENDED to the Cabinet that:

The targets suggested for 2021/2022 against the Corporate Plan Performance framework (appendix 4) be approved subject to:

·         Garden Waste Customers – target to be set at 11,200

·         Corporate Renewable Energy Projects – target to be set at 4

(Proposed by the Chairman)

Note: *report previously circulated and attached to the minutes