• 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 (1-17-39)

    • Meeting of Cabinet, Tuesday, 28th September, 2021 10.00 am (Item 78.)

    To consider a report of the Operations Manager for Performance, Governance and Health and Safety providing Members with an update on the performance against the Corporate Plan and local service targets.

    Minutes:

    The Cabinet had before it and NOTED a * report of the Operations Manager for Performance, Governance and Health and Safety providing Members with an update on the performance against the Corporate Plan and local service targets.

     

    Consideration was given to:

     

    ·         Missed refuse collections and new drivers being provided with a route map

    ·         The fuel crisis and whether this had been considered as a risk – the meeting was informed that any fuel crisis was acknowledged within the Business Continuity Plans

    ·         The percentage rates of missed collections and whether the actual numbers were available – the meeting was informed that percentage rates were used as part of industry standards and also it allowed benchmarking against other authorities.

    ·         The lack of data for the South West Mutual Bank – this work had been delayed but quarterly updates would be available

    ·         Missed waste collections and if reported the issue would be addressed on the same day if possible

    ·         Replacement recycling boxes and how such replacements could be requested

     

    Note:  *Report previously circulated, copy attached to minutes.

    Supporting documents:

    • Performance and Risk Report C, item 78. pdf icon PDF 121 KB
    • Environment PDG Performance Report Appendix 1A, item 78. pdf icon PDF 128 KB
    • Climate Change Performance Report Appendix 1B, item 78. pdf icon PDF 132 KB
    • Homes PDG Performance Report Appendix 2, item 78. pdf icon PDF 134 KB
    • Economy PDG Performance report Appendix 3, item 78. pdf icon PDF 145 KB
    • Community PDG Performance Appendix 4, item 78. pdf icon PDF 120 KB
    • Corporate Performance and Report Appendix 5, item 78. pdf icon PDF 133 KB
    • Risk Report Appendix 6, item 78. pdf icon PDF 267 KB