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  • Issue - meetings

    Performance & Risk outturn for 2019/20

    • Issue Details
    • Related Meetings
     

     

    Meeting: 22/05/2018 - Homes Policy Development Group (Item 8)

    8 Performance and Risk Report for 2017-18 (00:03:58) pdf icon PDF 59 KB

    To receive a report from the Director of Operations 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:

    • Homes PDG Performance Report Appendix 1, item 8 pdf icon PDF 123 KB
    • Homes PDG Risk Management Report Appendix 2, item 8 pdf icon PDF 208 KB
    • Homes PDG Risk Matrix Appendix 3, item 8 pdf icon PDF 56 KB

    Minutes:

    The Group had before it, and NOTED, a report from the Director of Operations 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.

     

    Discussion took place with regard to:

     

    ·         The figure for the ‘number of affordable homes delivered’ should have stated 115 and not 92 within the published report.

    ·         Of the 7 properties previously identified as not being able to provide a valid gas safety certificate, 4 of these had now been serviced.

    ·         Homelessness prevention was on target.

    ·         Bad weather had caused some delay in the building of council houses, however, completion of the Tiverton council house projects was due to take place in 2018/19. 

     

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