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  • Agenda item

    Performance and Risk for 2016/17

    • Meeting of Audit Committee, Tuesday, 21st March, 2017 5.30 pm (Item 91.)
    • View the background to item 91.

    To receive a report from the Director of Corporate Affairs & Business Transformation providing Members with an update on performance against the Corporate Plan and local service targets for 2016-17 as well as providing an update on the key business risks.

    Minutes:

    The Committee had before it, and NOTED, a report * from the Director of Corporate Affairs & Business Transformation providing it with an update on performance against the Corporate Plan and local service targets for 2016-17 as well as providing an update on the key business risks. It was explained that data was now being populated on a monthly basis rather than quarterly.

     

    A brief discussion took place regarding days lost due to sickness and it was confirmed that the average number of days lost was slightly higher than this time last year.

     

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

    Supporting documents:

    • Audit Performance and Risk Report, item 91. pdf icon PDF 119 KB
    • Environment PDG Performance Report Appendix 1, item 91. pdf icon PDF 193 KB
    • Homes PDG Performance report Appendix 2, item 91. pdf icon PDF 144 KB
    • Economy PDG Performance report Appendix 3, item 91. pdf icon PDF 128 KB
    • Community PDG Performance Appendix 4, item 91. pdf icon PDF 89 KB
    • Corporate Performance and Report Appendix 5, item 91. pdf icon PDF 83 KB
    • Risk Report Appendix 6, item 91. pdf icon PDF 402 KB
    • Risk Matrix Appendix 7, item 91. pdf icon PDF 47 KB