53 Performance and Risk (0:43) PDF 11 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:
Minutes:
The Group had before it and NOTED a report * from the Director of Corporate Affairs and Business Transformation which provided Members with an update on performance against the Corporate Plan and local service targets for 2016-17 quarter 2 to the end of September, as well as providing an update on the key business risks.
The Audit Officer outlined the contents of the report and Members thanked officers for changing the colours used within the report following previous concerns that had been raised.
The officer provided an update regarding leisure centre visits for quarter 2, which were 216,000, making a cumulative total of 452,000 which was slightly above target. She also explained that a number of risks regarding Leisure Services within the report were not currently scored as they were under review and in future would be consolidated rather than being listed for each Centre.
Note:- * Report previously circulated and attached to Minutes.