Agenda item
2019/20 Quarter 2 Corporate Performance & Risk Management Report (HW)
- Meeting of National Park Authority, Friday 1st November 2019 10.00 am (Item 64/19)
- View the background to item 64/19
Minutes:
Holly Waterman, the Senior Strategy Officer – Research introduced the report.
Members considered the report which provided monitoring information on the review of performance against the second quarter (July – September 2019) of the first year of the new Corporate Strategy, together with monitoring of the corporate risk register, Freedom of Information and Environmental Information Regulations requests and complaints.
The Chair then took the Members through each of the Performance Report Outcomes.
Members welcomed the report and the Officer recommendation as set out in the report, was moved, seconded, put to the vote and carried.
|
RESOLVED:
|
|
1. |
That the Q2 performance report, given in Appendix 1 of the report, was reviewed and any actions to address issues agreed.
|
|
|
2. |
That the Q2 corporate risk register given in Appendix 2 of the report was reviewed and status of risks accepted.
|
|
3. |
That the status of complaints, Freedom of Information and Environmental Information Regulations requests, given in Appendix 3 of the report, was noted.
|
Supporting documents:
- HW 201920 Q2 Corporate Performance Report, item 64/19 PDF 203 KB
- HW 201920 Q2 Appendix 1, item 64/19 PDF 425 KB
- HW 201920 Q2 Appendix 2, item 64/19 PDF 416 KB
- HW 201920 Q2 Appendix 3, item 64/19 PDF 228 KB