Issue - meetings
Performance and Risk
Meeting: 19/09/2017 - Audit Committee (Item 31)
31 Performance and Risk for 2017-18 (00:07:35) 
PDF 126 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 2017-18 as well as providing an update on the key business risks.
Additional documents:
- Corporate Performance and Report Appendix 5, item 31
PDF 122 KB
- Community PDG Performance Appendix 1, item 31
PDF 109 KB
- Economy PDG Performance report Appendix 1, item 31
PDF 96 KB
- Environment PDG Performance Report Appendix 1, item 31
PDF 93 KB
- Homes PDG Performance Report Appendix 2, item 31
PDF 97 KB
- Risk Matrix Appendix 7, item 31
PDF 55 KB
- Risk Report Appendix 6, item 31
PDF 633 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 2017-18 as well as providing an update on the key business risks.
The report provided further information in relation to projects being run by the Council that were helping to deliver the aims and objectives of the Corporate Plan.
It was explained that a decision had been taken to remove some of the performance and risk reporting in relation to the Community portfolio and treat it as Part II. This was specifically in relation to the leisure service area, where some of the information was of a commercially sensitive nature. Reporting of performance data was therefore currently under review in his area.
Note: * Report previously circulated; copy attached to the signed minutes.