22 Performance and Risk (01.28.33) PDF 198 KB
To consider a report of the Head of Communities and Governance providing Members with an update on performance against the corporate plan and local service targets for 2015/16 as well as providing an update on the key business risks
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Minutes:
The Group had before it and NOTED a report * of the Head of Communities and Governance providing Members with an update on performance against the corporate plan and local service targets for 2015/16 as well as providing an update on the key business risks.
The Audit Team Leader explained that all performance indicators within the remit of the Group were performing above target with the exception of Leisure. This was due to an overspend on maintenance including some unplanned work on plant and the repainting and cleaning of the tennis courts at Exe Valley, as well as payment of the feasibility study for the extension there. A promotion in the previous year, which gave 15 months membership for the price of 12, had resulted in a drop of renewals but this was expected to rectify itself in October. Swimming income was down for both sites but this was a national trend.
Note: - * Report previously circulated and attached to Minutes.