• Calendar
  • Committees
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Outside bodies
  • Parish councils
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • Your MEPs
  • What's new
  • Agenda item

    PERFORMANCE AND RISK (2.56.03)

    • Meeting of Scrutiny Committee, Monday, 15th February, 2021 2.15 pm (Item 163.)

    To provide 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.

     

    Minutes:

    The Committee had before it, and NOTED, the *Performance and Risk report of the Operations Manager for Performance, Governance and Health & Safety.

     

    The Director of Business Improvement and Operations noted the following questions from Members and stated she would provide a written response:

     

    ·         Under Homes PDG why had the Emergency Repairs Completed on Time, the Urgent Repairs Completed on Time, Routine Repairs Completed on Time and the Repair Jobs When an Appointment was Kept targets been reduced?

    ·         Why was the measure for the % of rents collected not included

    ·         Under Homes PDG Members requested updated targets for Deliver Housing

    ·         Under Corporate Plan PI why did the figures for % total NNDR collected – monthly go from red to pink but the figures were higher?

     

    Members requested that their thanks to the waste and recycling officers be recorded.

     

    Notes:

     

        i.)        Cllr R J Stanley left the meeting at 17.19pm

       ii.)        *Performance and Risk report previously circulated and attached to the minutes

     

    Supporting documents:

    • Performance and Risk Report, item 163. pdf icon PDF 122 KB
    • Environment PDG Performance Report Appendix 1A, item 163. pdf icon PDF 379 KB
    • Climate Change Performance Report Appendix 1B, item 163. pdf icon PDF 379 KB
    • Homes PDG Performance Report Appendix 2, item 163. pdf icon PDF 397 KB
    • Community PDG Performance Appendix 4, item 163. pdf icon PDF 372 KB
    • Corporate Performance and Report Appendix 5, item 163. pdf icon PDF 392 KB
    • Risk Report Appendix 6, item 163. pdf icon PDF 511 KB
    • Risk Matrix Appendix 7, item 163. pdf icon PDF 191 KB