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  • Agenda item

    Performance and Risk (1-04-51)

    • Meeting of Cabinet, Thursday, 1st February, 2018 2.15 pm (Item 121.)

    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 explaining that the Audit Committee had requested that the following projects be added to the risk register: the Eastern Urban Extension, the Garden Village project, the Local Plan and development at Palmerston Park.

     

    Consideration was given to:

     

    ·         End of year targets within the housing portfolio would be met

    ·         The difficulty in achieving the 100% target for gas safety certificates as some tenants refused access.

     

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

     

     

    Supporting documents:

    • Cabinet Performance and Risk Report, item 121. pdf icon PDF 76 KB
    • Environment PDG Performance Report Appendix 1, item 121. pdf icon PDF 133 KB
    • Economy PDG Performance report Appendix 1, item 121. pdf icon PDF 139 KB
    • Homes PDG Performance Report Appendix 1, item 121. pdf icon PDF 118 KB
    • Community PDG Performance Appendix 1, item 121. pdf icon PDF 97 KB
    • Corporate Performance and Report Appendix 5_, item 121. pdf icon PDF 163 KB
    • Risk Report Appendix 6, item 121. pdf icon PDF 722 KB
    • Risk Matrix Appendix 7, item 121. pdf icon PDF 53 KB