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  • Issue - meetings

    Performance & Risk

    • Issue Details
    • Related Meetings
     

     

    Meeting: 19/03/2019 - Community, People & Equalities Policy Development Group (Item 84)

    84 Performance and Risk (00.55.24) pdf icon PDF 58 KB

    To provide Members with an update on performance against the corporate plan and local service targets for 2018/2019 as well as providing an update on the key business risks

    Additional documents:

    • Community PDG Performance Appendix 1, item 84 pdf icon PDF 117 KB
    • Community PDG Performance Appendix 1_2, item 84 pdf icon PDF 139 KB
    • Community PDG Risk Management Appendix 2, item 84 pdf icon PDF 109 KB
    • Risk Matrix Appendix 3, item 84 pdf icon PDF 53 KB
    • Community PDG Performance Appendix 4 CONFIDENTIAL , View reasons restricted (84/6)

    Minutes:

    The Committee had before it and NOTED a *report from the Group Manager for Performance, Governance and Data Security providing Members with an update on performance against the Corporate Plan and local service targets as well as providing an update on the key business risks.

     

    Members were encouraged that the likelihood of the risks mentioned in the report actually occurring was at relatively low score of 2.

     

    Note: * Report previously circulated and attached to the minutes