Agenda item

Members considered the report on the monitoring information at the end of Quarter 2, monitoring of the corporate risk register and monitoring of complaints and freedom of information requests.

It was noted that the Tour de France had now been removed from the risk register and that the budget proposals risk had moved down as work on this progressed.

Members requested details of trends in complaints and it was agreed that information on trends over the last 3 years would be included in the year end report.

Members requested that an extra recommendation be added  to congratulate officers involved in achieving green status of performance objectives and  this was agreed.

The recommendation as amended was moved, seconded, voted on and carried.

RESOLVED:

1.     That the Quarter 2 Corporate Performance Return, given in Appendix 1, is reviewed and any remedial action agreed.

2.    That the risk register be reviewed and status of risks accepted, including the deletion of risk 3 and lowering of risk status of risk 4.

3.    That the status of complaints and Freedom of Information Requests be noted.

4.    That officers involved in achieving green status of performance objectives be congratulated.

The meeting adjourned at 11.20am for a short break and reconvened at 11.25am.