Issue - meetings
Performance and Risk Q3
Meeting: 21/03/2017 - Audit Committee (Item 91)
91 Performance and Risk for 2016/17 
PDF 119 KB
To receive a report from the Director of Corporate Affairs & Business Transformation 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.
Additional documents:
- Environment PDG Performance Report Appendix 1, item 91
PDF 193 KB
- Homes PDG Performance report Appendix 2, item 91
PDF 144 KB
- Economy PDG Performance report Appendix 3, item 91
PDF 128 KB
- Community PDG Performance Appendix 4, item 91
PDF 89 KB
- Corporate Performance and Report Appendix 5, item 91
PDF 83 KB
- Risk Report Appendix 6, item 91
PDF 402 KB
- Risk Matrix Appendix 7, item 91
PDF 47 KB
Minutes:
The Committee had before it, and NOTED, a report * from the Director of Corporate Affairs & Business Transformation providing it 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. It was explained that data was now being populated on a monthly basis rather than quarterly.
A brief discussion took place regarding days lost due to sickness and it was confirmed that the average number of days lost was slightly higher than this time last year.
Note: * Report previously circulated; copy attached to the signed minutes.