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  • Agenda item

    Performance and Risk (1-02)

    • Meeting of Cabinet, Thursday, 27th September, 2018 2.15 pm (Item 80.)

    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 there were no particular areas that required attention and sought questions from Members.

     

    Consideration was given to:

     

    ·         The Homes portfolio and the dates of completion of council houses

    ·         Freedom of Information requests and performance against targets. Although the performance was good it was slightly missing its targets but in line with  the performance of other local authorities

    ·         Whether thefts of stocks and stores required such a high risk marker – it was suggested that following the move of the Grounds Maintenance Team to Carlu Close the risk could be revised

     

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

     

    Supporting documents:

    • Performance and Risk Report, item 80. pdf icon PDF 70 KB
    • Environment PDG Performance Report Appendix 1, item 80. pdf icon PDF 116 KB
    • Homes PDG Performance Report Appendix 2, item 80. pdf icon PDF 119 KB
    • Economy PDG Performance report Appendix 3, item 80. pdf icon PDF 138 KB
    • Community PDG Performance Appendix 4, item 80. pdf icon PDF 95 KB
    • Corporate Performance and Report Appendix 5_, item 80. pdf icon PDF 137 KB
    • Risk Report Appendix 6, item 80. pdf icon PDF 852 KB
    • Risk Matrix Appendix 7, item 80. pdf icon PDF 54 KB