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  • Agenda item

    Performance and Risk (00-46-41)

    • Meeting of Cabinet, Thursday, 27th June, 2019 2.15 pm (Item 21.)

    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 for 2018-19 as well as providing an update on the key business risks.

     

    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 for 2018/19 as well as providing an update on the key business risks.

     

    Consideration was given to:

     

    ·         The significant delay in delivering superfast broadband across Devon and Somerset

    ·         Whether figures could be supplied alongside the percentages

    ·         Whether the target for building of council houses was ambitious enough and the implications of the Right to Buy Scheme

    ·         The Climate Change Declaration and the work that would need to be progressed to provide a baseline to work from

    ·         The target for trim trails in Mid Devon

    ·         GDPR compliance

    ·         The risk register with regard to cyber security

     

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

     

     

     

     

    Supporting documents:

    • Performance and Risk Report, item 21. pdf icon PDF 77 KB
    • Environment PDG Performance Report Appendix 1, item 21. pdf icon PDF 124 KB
    • Homes PDG Performance Report Appendix 2, item 21. pdf icon PDF 102 KB
    • Economy PDG Performance report Appendix 3, item 21. pdf icon PDF 107 KB
    • Community PDG Performance Appendix 4, item 21. pdf icon PDF 118 KB
    • Corporate Performance and Report Appendix 5, item 21. pdf icon PDF 105 KB
    • Risk Report Appendix 6, item 21. pdf icon PDF 658 KB
    • Risk Matrix Appendix 7, item 21. pdf icon PDF 57 KB