Agenda item

To receive a report of the of the Head of Communities and Governance providing Members with an update on performance against the corporate plan and local service targets for 2014/15 as well as providing an update on the key business risks.

The Cabinet had before it  and NOTED a * report of the Head of Communities and Governance providing Members with an update on performance against the Corporate Plan and local service targets for 2014/15 as well as providing an update on the key business risks.

The Cabinet Members identified issues within their portfolios:

·         Waste - the service was going through changes which would increase levels of recycling.

·         Housing – performance was excellent even though it was just outside of the targets.  Rent arrears and rent collection were also highlighted as excellent.

·         Community Well-Being – the percentage of food premises inspected was highlighted, this matter had been discussed at the Audit Committee and issues were being addressed.

-               Leisure Members retained month on month, the negative figure was minimal and work was taking place to increase income.

·         Planning – issues within the Building Control Service were highlighted, a review of service delivery had been undertaken by the North Devon Council Building Control Manager and discussions were taking place with North Devon with regard to closer working.

-               Enforcement issues and the possibility of measuring outcomes was discussed, it was reported that 2 new enforcement officers had joined the team.

·         Working Environment – issues had been highlighted by the Audit Committee with regard to working days lost due to sickness.  A table with reasons was distributed for information.

·         Finance – excellent results were highlighted.

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