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  • Agenda item

    Performance and Risk for 2016-17 (00:34:13)

    • Meeting of Audit Committee, Tuesday, 30th May, 2017 5.30 pm (Item 12.)
    • View the background to item 12.

    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 key business risks.

     

    Discussion took place with regard to the following:

     

    ·         The number of days lost due to sickness – April and May were showing a zero figure which surely was not the case? It was explained that in the transition from quarterly reporting to monthly reporting back dated data had simply not been available. This would not be the case going forwards.

    ·         The number of visitors per month and the target being 4000. The question was asked as to whether the closure of the Crediton office had been taken into account when setting this figure? It was agreed that a more challenging target needed to be set.

    ·         The target figure in relation to customer satisfaction with front-line services being 80%. It was felt by the Committee that this figure ought to be raised to at least 85% and the Internal Audit Team Leader agreed to refer this back to the Head of Service.

    ·         The Food Hygiene Rating Scheme which had been introduced in 2010.

    ·          

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

    Supporting documents:

    • Audit Performance and Risk Report, item 12. pdf icon PDF 211 KB
    • Environment PDG Performance Report Appendix 1, item 12. pdf icon PDF 134 KB
    • Homes PDG Performance Report Appendix 2, item 12. pdf icon PDF 147 KB
    • Economy PDG Performance report Appendix 3, item 12. pdf icon PDF 136 KB
    • Community PDG Performance Appendix 4, item 12. pdf icon PDF 92 KB
    • Corporate Performance and Report Appendix 5, item 12. pdf icon PDF 148 KB
    • Risk Report Appendix 6, item 12. pdf icon PDF 231 KB
    • Risk Matrix Appendix 7, item 12. pdf icon PDF 47 KB
    • FOOD HYGIENE RATING DATA 2016 App 8, item 12. pdf icon PDF 209 KB