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  • Agenda item

    Performance and Risk (00:42:00)

    • Meeting of Audit Committee, Tuesday, 22nd September, 2020 5.30 pm (Item 50.)

    To receive a report from the Group Manager for Performance, Governance and Data Secuity providing Members with an update on performance against the Corporate Plan and local service targets for 2020-21 as well as providing an update on the key business risks.

     

    Minutes:

    The Committee had before it, and NOTED, 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 for 2020-2021 as well as providing an update on the key business risks. It was explained that this report had now passed through all the relevant Policy Development Groups.

     

    Discussion took place with regard to:

     

    ·         A missing ‘number of complaints received’ figure in relation to Council housing. This would be corrected for the next meeting.

    ·         It was noted that some of the aims within the Community PDG area were quite long term.

    ·         Review information in relation to the Incubator Space mitigating action on the Commercial Land supply risk, this would also be updated for the next meeting.

     

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

    Supporting documents:

    • Performance and Risk Report, item 50. pdf icon PDF 68 KB
    • Environment PDG Performance Report Appendix 1, item 50. pdf icon PDF 371 KB
    • Homes PDG Performance Report Appendix 2, item 50. pdf icon PDF 375 KB
    • Economy PDG Performance report Appendix 3, item 50. pdf icon PDF 371 KB
    • Community PDG Performance Appendix 4, item 50. pdf icon PDF 332 KB
    • Corporate Performance and Report Appendix 5, item 50. pdf icon PDF 381 KB
    • Risk Report Appendix 6, item 50. pdf icon PDF 494 KB
    • Risk Matrix Appendix 7, item 50. pdf icon PDF 196 KB