Issue - meetings

Council Plan Monitoring and Risk Register Review 2019/2020 - Quarter 4

 

 

Meeting: 09/06/2020 - Cabinet (Item 11)

11 Council Plan Monitoring and Risk Register Review 2019/2020 - Quarter 4 pdf icon PDF 542 KB

Additional documents:

Minutes:

Background:

 

This report provided details of how the Council had performed in 2019/20 against the Council’s three priorities using 44 key measures of success and 13 programmes which supported these priorities.

 

It was explained that, with regards to quarter 4, it was only possible to report on 39 of the key measures of success as 1 measure was data only and 4 measures were not currently available. It was noted that 59% of key measures of success had met or exceeded the target, 15% were slightly below the target and that 26% of key measures of success were significantly below target.

 

In addition, the report set out how the Council’s response to Covid-19 had been controlled using the principles and tools of the Risk Management Strategy.

 

Cabinet Members highlighted a number of key issues during discussion.

 

Decision number:

Decision:

The Cabinet noted note the Q4 2019/20 performance against the measures used to monitor progress against the Council’s priorities.

 

The Cabinet noted that during Q4 2019/20 risks have been managed through the Council’s Emergency Planning process.

 

The Cabinet noted that the Strategic Risk Management Group will resume monitoring strategic risks during quarter 1 2020/21.

 

Reasons:

 

Regular monitoring of performance and risks by management and Members is best practice and ensures achievement of corporate objectives.