Issue - meetings

Council Plan Monitoring and Risk Register Review 2020/21 - Quarter 3

 

 

Meeting: 02/03/2021 - Cabinet (Item 8)

8 Council Plan Monitoring and Risk Register Review 2020/21 - Quarter 3 2020/21 pdf icon PDF 501 KB

Additional documents:

Minutes:

Background:

 

This report provided details of how the Council had performed during quarter 3 in 2020/21 against the Council’s three priorities and the actions being taken to improve performance. The report also presented the quarter 3 review of strategic risks.

 

There were 48 Council Plan measures for 2020/21, of which it was currently possible to report on 37 as one measure was data only and 10 were not available this quarter. In summary, 27 out of 37 measures met or exceeded target, four out of 37 measures were slightly below target and six out of 37 measures were significantly below target.

 

The report was due to be considered by the Overview and Scrutiny Committees during March 2021.

 

Decision number:

Decision:

The Cabinet noted the Q3 2020/21 performance against the measures used to monitor progress against the Council’s priorities.

37/2021

The Cabinet agreed the amended Strategic Risk Register set out at Appendix 5 to the report and in doing so:

 

a)    noted the addition of a new risk to the Strategic Risk Register - SR49:  Income Reduction due to Covid19.

 

b)   agreed the proposal to add a new risk for the Housing Infrastructure Fund at quarter 4 risk monitoring.

 

Reasons:

 

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