52 Performance and Risk Report (00:41:15) PDF 73 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 2019-20 as well as providing an update on the key business risks.
Additional documents:
Minutes:
The Committee had before it, and NOTED, a report * from the Director of Corporate Affairs and Business Transformation providing Members with an update on performance against the Corporate Plan and local service targets for 2019-20 as well as providing an update on the key business risks.
The contents of the report were outlined with consideration being given to the following:
· All performance indicators would need to be reviewed in light of the new Corporate Plan when it is approved by Council.
· The only request made by PDG’s since the last Audit Committee had been from the Economy PDG to see an indicator which showed any changes in the trends on empty shops year on year.
· The need for health and safety risk assessments in relation to all service areas had been brought to the attention of all Group Managers.
· The need for the Council to demonstrate that it was compliant with all GDPR requirements would need to be factored for in all business plans for the following year.
· Risks in relation to the ‘SPV – 3 Rivers’ – it was confirmed that the Cabinet undertook the initial decisions in relation to the first project. It was also highlighted that the architect used for this had recently won a national architectural award. The audit committee’s responsibility lay with it needing to be comfortable with the level of risk.
· Review notes and where associated information needed to be shown.
Note: * Report previously circulated; copy attached to the signed minutes.