Agenda item

To provide Members with an update on performance against the corporate plan and local service targets for quarter 2 (2022/23), as well as providing an update on strategic risks.

The Committee received, and NOTED, a report which provided Members with an update on performance against the corporate plan and local service targets for quarter 2 (2022/23), as well as providing an update on strategic risks.

Discussion took place regarding:

• That it was too early for the new refuse policy to be the reason for the reduction in residual waste. It was agreed that further data following the new policy was needed.
• Staff turnover looked to be worse for 2022/23 and the impact this had on service delivery, but the resourcing risk has reduced. The scoring of the risk would be looked into. That this was a key area and external factors had impacted turnover but a lot of work was underway for this to be improved and recent data had shown improvement.
• The risk rating of 3 Rivers Development Ltd should be higher. The risk rating for 3 Rivers Development ltd had risen since the last quarter.
• Public awareness on the environment enforcement service. A lot had been undertaken to raise public awareness.
• The national paye award back payment that was recently agreed. This had been agreed and a back payment for staff would be received from April 2022. And then added as part of monthly payments thereafter.