Issue - meetings

Performance and Risk Report - March 2024

Meeting: 28/03/2024 - Audit and Scrutiny Committee (Item 96)

96 Performance and Risk Report - March 2024 pdf icon PDF 291 KB

The appendix to this report provides an overview of the Council’s performance with respect to its 2023-2024 annual plan objectives, key performance indicators, corporate risks, committee risks, and annual governance statement actions. 

Additional documents:

Minutes:

The appendix to this report provides an overview of the Council’s performance with respect to its 2023-2024 annual plan objectives, key performance indicators, corporate risks, committee risks, and annual governance statement actions. 

The following matter was considered:

a)            Tree Maintenance. A Member of the Committee asked why Tree Maintenance came under Licensing and Planning Policy Committee instead of Environment Committee. The Business Assurance Manager responded to inform the Committee that there are tree risks listed under Environment Committee also. The Business Assurance Manager confirmed they would provide a response following the meeting, explaining the different areas of responsibilities for LPP Committee and Environment Committee.

Following consideration, the Committee unanimously resolved to:

(1)      Note and comment on the performance and risk information located at Appendix 1.