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  • Issue - meetings

    Performance & Risk

    • Issue Details
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    Meeting: 12/03/2019 - Homes Policy Development Group (Item 69)

    69 Performance & Risk Report for 2018-19 (00:02:04) pdf icon PDF 60 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 2018/19 as well as providing an update on the key business risks.

    Additional documents:

    • Homes PDG Performance Report Appendix 1, item 69 pdf icon PDF 102 KB
    • Homes PDG Risk Management Report Appendix 2, item 69 pdf icon PDF 181 KB
    • Homes PDG Risk Matrix Appendix 3, item 69 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 2018/19 as well as providing an update on the key business risks.

     

    The following was highlighted within the report:

     

    ·         The report contained data up until the end of January 2019.

    ·         An update was provided in relation to the Corporate Plan Aim: Build more council houses: 12 units at Palmerston Park did not now need to be completed in March but could be delivered as part of the handover of all 26 units in August 2019.

    ·         One property’s gas certificate had expired. The tenant had passed away and so this would be remedied whilst the property was void.

     

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