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  • Issue - meetings

    Performance and Risk Q1

    • Issue Details
    • Issue History
    • Related Meetings
     

     

    Meeting: 29/09/2016 - Cabinet (Item 77)

    77 Performance and Risk - Quarter 1 (00-48-56) pdf icon PDF 116 KB

    To receive 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.

     

    Additional documents:

    • Environment PDG Performance Appendix 1, item 77 pdf icon PDF 159 KB
    • Homes PDG Performance report Appendix 2, item 77 pdf icon PDF 159 KB
    • Economy PDG Performance report Appendix 3, item 77 pdf icon PDF 124 KB
    • Community PDG Performance Appendix 4, item 77 pdf icon PDF 116 KB
    • Corporate Performance Appendix 5, item 77 pdf icon PDF 82 KB
    • Corporate Risk Report Appendix 6, item 77 pdf icon PDF 390 KB

    Minutes:

    The Cabinet had before it and NOTED a * report of the Head of Communities and Governance 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.

     

    The Head of Communities and Governance outlined the contents of the report stating that the majority of indicators were on target.

     

    Consideration was given to:

     

    ·         The very low percentage of missed collections

    ·         Timescales for the provision of affordable housing

    ·         An increase in users of the leisure centres

    ·         Improved sickness levels

    ·         A review of the risks taking place

     

    Note: *Report previously circulated, copy attached to minutes.


    Meeting: 13/09/2016 - Homes Policy Development Group (Item 35)

    35 Performance and Risk for the first quarter of 2016-17 (00:37:58) pdf icon PDF 107 KB

    To receive a report from the Head of Communities and Governance providing Members with an update on performance against the Corporate and local service targets for 2016/17 as well as providing an update on any key 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:

    • Homes PDG Performance report Appendix 1, item 35 pdf icon PDF 161 KB
    • Homes PDG Risk Management Appendix 2, item 35 pdf icon PDF 99 KB
    • Risk Matrix Appendix 3, item 35 pdf icon PDF 50 KB

    Minutes:

    The Group had before it, and NOTED, a report * from the Head of Communities and Governance providing it with an update on performance against the Corporate Plan and local service targets for the first quarter of 2016/17 as well as providing an update on the key business risks.

     

    The variances within the report had officer notes beside them to provide explanation and the Group were content with this.

     

    Note: * Report previously circulated; copy attached to the signed minutes.