• Calendar
  • Committees
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Outside bodies
  • Parish councils
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • Your MEPs
  • What's new
  • Agenda item

    Performance and Risk (00-12-18)

    • Meeting of Cabinet, Thursday, 3rd August, 2017 2.15 pm (Item 36.)

    To consider a report of the Director of Corporate Affairs and Business Transformation providing Members with an update on the performance against the Corporate Plan and local service targets.

    Minutes:

    The Cabinet had before it and NOTED a * report of the Director of Corporate Affairs and Business Transformation providing Members with an update on the performance against the Corporate Plan and local service targets.

     

    The Internal Audit Team Leader outlined the contents of the report highlighting the corporate aims and the actions that had taken place against the targets set out in the plan.  She informed the meeting of the empty shop figure (8) for Crediton that had been missing from the economy priority

     

    Consideration was given to:

     

    ·                       The corporate risk report specifically the mitigating controls within the plant rooms at the leisure centres

    ·                       The economy portfolio and whether the commercial portfolio should sit within the corporate targets

     

    Note:  *Report previously circulated copy attached to minutes.

     

    Supporting documents:

    • Cabinet Performance and Risk Report, item 36. pdf icon PDF 127 KB
    • Enrivonment PDG Performance Report Appendix 1, item 36. pdf icon PDF 123 KB
    • Homes PDG Performance Report Appendix 2, item 36. pdf icon PDF 91 KB
    • Economy PDG Performance report Appendix 3, item 36. pdf icon PDF 129 KB
    • Community PDG Performance Appendix 4, item 36. pdf icon PDF 87 KB
    • Corporate Performance and Report Appendix 5, item 36. pdf icon PDF 95 KB
    • Risk Report Appendix 6, item 36. pdf icon PDF 479 KB
    • Risk Matrix Appendix 7, item 36. pdf icon PDF 53 KB