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  • Agenda item

    Performance & Risk Outturn Report 2020/21 (00:10:00)

    • Meeting of Audit Committee, Tuesday, 27th July, 2021 5.30 pm (Item 10.)
    • View the background to item 10.

    To receive a report from the Chief Executive providing Members with the outturn on performance against the Corporate Plan and local service targets for 2020/21.

     

    Minutes:

    The Committee had before it, and NOTED, a report * from the Chief Executive providing Members with the outturn on performance against the Corporate Plan and local service targets for 2020/2021.

     

    The contents of the report were outlined and discussion took place regarding:

     

    ·         The Council aimed to work with Community Land Trusts and other organisations to deliver homes retained in perpetuity for local need.

    ·         It was confirmed that the Tiverton WiFi project was being progressed.

    ·         The Deputy Chief Executive (S151) would provide the Audit Committee with an update on the creation of the South West Mutual Bank following the meeting, the precise details were not to hand during the meeting itself. Following this, if there were issues that Members wanted to discuss they could be brought before this Committee at the next meeting.

    ·         The Council had received funding of £534,410 to specifically help adversely affected individuals through Hardship funding and for Self Isolation payments. Payments had continued to be made against both funds to date. An officer had been specifically appointed to signpost those in need to apply to this fund.

     

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

     

     

    Supporting documents:

    • Performance and Risk Outturn Report 2020-21, item 10. pdf icon PDF 136 KB
    • Environment PDG Performance Report Appendix 1A, item 10. pdf icon PDF 141 KB
    • Climate Change Performance Report Appendix 1B, item 10. pdf icon PDF 159 KB
    • Homes PDG Performance Report Appendix 2, item 10. pdf icon PDF 160 KB
    • Economy PDG Performance report Appendix 3, item 10. pdf icon PDF 152 KB
    • Community PDG Performance Appendix 4, item 10. pdf icon PDF 144 KB
    • Corporate Performance Appendix 5, item 10. pdf icon PDF 163 KB
    • Risk Report Appendix 6, item 10. pdf icon PDF 358 KB