Agenda item

Performance and Risk update (00:05:00)

Meeting of Audit Committee, Tuesday, 22nd March, 2022 5.30 pm (Item 71.)

To receive a report from the Corporate Manager for People, Governance and Waste providing Members with an update on performance against the Corporate Plan and local service targets for 2021-22 as well as providing an update on the key business risks.

Minutes:

The Committee had before it, and NOTED, a report * from the Corporate Manager for People, Performance & Waste providing it with an update on performance against the Corporate Plan and local service targets for 2021-22 as well as providing an update on the key business risks.

The format and structure of the report were outlined and it was stated that risks scoring over 10 or more were highlighted.

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

Supporting documents:

Performance and Risk Report, item 71. PDF 147 KB
Environment PDG Performance Report Appendix 1A, item 71. PDF 347 KB
Climate Change Performance Report Appendix 1B, item 71. PDF 367 KB
Homes PDG Performance Report Appendix 2, item 71. PDF 372 KB
Economy PDG Performance report Appendix 3, item 71. PDF 368 KB
Community PDG Performance Appendix 4, item 71. PDF 351 KB
Corporate Performance and Report Appendix 5, item 71. PDF 373 KB
Risk Report Appendix 6, item 71. PDF 476 KB
FORWARD PLAN for members, item 71. PDF 250 KB
H and S Monthly Update February 2022, item 71. PDF 415 KB