Agenda item
2014/15 Quarter 1 Corporate Performance and Risk Management Report
Minutes:
Members considered a report setting out monitoring information at the end of Quarter 1, April-June 2014, to review performance against our 2012-15 Corporate Objectives; monitoring of the corporate risk register; monitoring of Freedom of Information Requests, monitoring of complaints; and to highlight any other significant issues of which Members should be aware.
The Director of Corporate Resources reported that the diagram under objective 8 in appendix 1 should be amended so that the centre be coloured to reflect the amber status specified in the text.
The recommendations in the report were moved, seconded, put to the vote and carried.
RESOLVED:
1. To note the Quarter 1 Corporate Performance Return as set out in Appendix 1.
2. To note the risk register and the status of risks accepted, including the escalation of, and mitigating action proposed for, risk 9a/b.
3. To note the status of complaints and Freedom of Information Requests.
Supporting documents:
- 2014/15 Quarter 1 Corporate Performance and Risk Management Report, item 9/14 PDF 84 KB
- 140919Item9App01.pdf, item 9/14 PDF 2 MB
- 140919Item9App02.docx, item 9/14 PDF 66 KB
- 140919Item9App03.docx, item 9/14 PDF 71 KB