28 Performance and Risk (00-03-37) PDF 12 KB
To provide Members with an update on performance against the Corporate Plan and local service targets for 2016-17 as well as providing an update on the key business risks.
Please note: If Members have questions regarding this report please submit them to the clerk in advance of the meeting so that the appropriate officer can be asked to attend or provide a written response.
Additional documents:
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 2016/17 as well as providing an update on the key business risks.
The Internal Audit Team Leader outlined the contents of the report highlighting the different appendices to the report and the fact that the majority of the performance indicators were above target.
Discussion took place regarding residual household waste and the amount of waste that was being recycled.
Note: *Report previously circulated, copy attached to minutes.