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  • Agenda item

    Performance and Risk

    • Meeting of Audit Committee, Tuesday, 24th January, 2017 5.30 pm (Item 70.)

    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 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.

     

    The contents of the report were outlined and discussion took place regarding the following Corporate priorities:

     

    ·         Environment – only missed collections that were reported through the Customer Management system were recorded. If picked up within 48 hours a collection was not classed as missed.

     

    ·         Economy – figures regarding the number of empty shops were doing well when compared to the national statistics.

     

    ·         Community – compliance with food safety law was routinely followed up by the Environmental Health officers. The outturn report for 2016/17 would show whether there had been an improvement in “scores on the doors” for premises previously ranked with a low score.

     

    ·         Corporate – number of days lost through sickness was lower than the ‘target’. Responses to FOI’s remained on target and Performance Planning Guarantee figures for quarter 2 and quarter 3 were on target.

     

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

    Supporting documents:

    • Audit Performance and Risk Report, item 70. pdf icon PDF 119 KB
    • Environment PDG Performance Report Appendix 1, item 70. pdf icon PDF 134 KB
    • Homes PDG Performance Report Appendix 2, item 70. pdf icon PDF 144 KB
    • Economy PDG Performance report Appendix 3, item 70. pdf icon PDF 79 KB
    • Community PDG Performance Appendix 4, item 70. pdf icon PDF 89 KB
    • Corporate Performance and Report Appendix 5, item 70. pdf icon PDF 79 KB
    • Risk Report Appendix 6, item 70. pdf icon PDF 382 KB
    • Risk Matrix Appendix 7, item 70. pdf icon PDF 46 KB