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  • Issue - meetings

    Performance and Risk

    • Issue Details
    • Issue History
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    Meeting: 28/03/2017 - Community, People & Equalities Policy Development Group (Item 79)

    79 Performance and Risk pdf icon 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.

    Additional documents:

    • Community PDG Performance Appendix 1, item 79 pdf icon PDF 85 KB
    • Community PDG Risk Management Appendix 2, item 79 pdf icon PDF 88 KB
    • Risk Matrix Appendix 3, item 79 pdf icon PDF 46 KB

    Minutes:

    The Group had before it and NOTED 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.

     

    The Audit Team Leader outlined the contents of the report.

     

    Discussion took place regarding:

     

    ·         Food safety inspections and the non compliance rate;

     

    ·         School canteens and how they were monitored;

     

    ·         Trim Trails and the fact that none were in place yet.

     

    Note: - Report * previously circulated and attached to Minutes.