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  • Agenda item

    Performance and Risk (00-24-17)

    • Meeting of Cabinet, Thursday, 28th September, 2017 2.15 pm (Item 60.)

    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 Group Manager for Performance, Governance and Data Security outlined the contents of the report stating that the projects within corporate aims had been updated.

     

    Consideration was given to the various targets within the corporate priorities and the following was highlighted:

     

    ·         There had been an increase in the sales/renewals for the garden waste scheme

    ·         The target for delivering affordable homes had been exceeded

    ·         Concerns were raised with regard to the impact of universal credit on rent arrears

    ·         The target for sickness days lost

    ·         The risks highlighted within the risk register

     

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

     

    Supporting documents:

    • Cabinet Performance and Risk Report, item 60. pdf icon PDF 127 KB
    • Environment PDG Performance Report Appendix 1, item 60. pdf icon PDF 89 KB
    • Economy PDG Performance report Appendix 1, item 60. pdf icon PDF 92 KB
    • Homes PDG Performance Report Appendix 2, item 60. pdf icon PDF 93 KB
    • Community PDG Performance Appendix 1, item 60. pdf icon PDF 107 KB
    • Corporate Performance and Report Appendix 5, item 60. pdf icon PDF 120 KB
    • Risk Report Appendix 6, item 60. pdf icon PDF 646 KB
    • Risk Matrix Appendix 7, item 60. pdf icon PDF 53 KB