Issue - meetings
Performance & Risk
Meeting: 25/06/2019 - Community Policy Development Group (Item 12)
12 Performance & Risk (1-29-24) PDF 60 KB
To consider the Performance and Risk out turn performance against the corporate plan and local service targets for 2018/2019 presented by the Group Manager for Performance, Governance and Data Security.
Additional documents:
- Community PDG Performance Appendix 1, item 12 PDF 114 KB
- Community PDG Risk Management Appendix 2, item 12 PDF 139 KB
- Risk Matrix Appendix 3, item 12 PDF 53 KB
- Community PDG Performance Appendix 4 CONFIDENTIAL , View reasons restricted (12/5)
- Food Hygiene Data 2018, item 12 PDF 90 KB
Minutes:
The Group had before it and NOTED a *report of the Group Manager for Performance, Governance and Data Security regarding the Outturn performance against the corporate plan and local service targets for 2018/2019.
The officer outlined the contents of the report highlighting the total refurbishment of the fitness studio at Lords Meadow, the completion of the trim trail at Amory Park, the compliance with food safety law, the announcement by Gigaclear regarding the delay in delivering superfast broadband across Devon and the digital inclusion work that had commenced.
Consideration was given to:
· The record number of food inspections that had taken
· With regard to scores on the doors, over 96% of food establishments were good or very good.
· The on-going risk of cyber security
Note: *Report previously circulated, copy attached to minutes.