Agenda item
Performance and Risk (00:43:05)
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 and took the Cabinet through each of the appendices.
Consideration was given to:
· Rent arrears, although below budget, were showing favourable recovery rates.
· The cost effectiveness of monitoring the Council’s car parks in the evening particularly if they were underused. It was explained that the Council’s approach to enforcement was systematic but also random in order to avoid users of the car parks knowing when it would be patrolled.
· Risk scores in relation to the 3 Rivers Development Company which were explained as being quite high which any investment over £100k would be. It was about how that risk was mitigated and the controls in place to manage that risk.
Note: *Report previously circulated, copy attached to minutes.
Supporting documents:
- Performance and Risk Report, item 109. PDF 72 KB
- Environment PDG Performance Report Appendix 1, item 109. PDF 142 KB
- Homes PDG Performance Report Appendix 2, item 109. PDF 101 KB
- Economy PDG Performance report Appendix 3, item 109. PDF 134 KB
- Community PDG Performance Appendix 4, item 109. PDF 115 KB
- Corporate Performance and Report Appendix 5_, item 109. PDF 101 KB
- Risk Report Appendix 6, item 109. PDF 772 KB
- Risk Matrix Appendix 7, item 109. PDF 53 KB