Agenda item
2014/15 Quarter 3 report on risk and performance (A9194/WA)
Minutes:
The officer recommendations were moved, seconded, put to the vote and carried.
RESOLVED
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1. |
To agree the Quarter 3 Corporate Performance Return, and any remedial action, as set out in Appendix 1.
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2. |
To note the corporate risk register summary given in Appendix 2 and accept the status of risks, including the lowering of risk status of risks 4, 8, 9 and 10.
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3. |
To note the status of complaints and Freedom of Information Requests, given in Appendix 3. |
Supporting documents:
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2014/15 Quarter 3 Corporate Performance and Risk Management Report (A91941/WA), item 6/15
PDF 83 KB -
Appendix 1, item 6/15
PDF 2 MB
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Appendix 2, item 6/15
PDF 74 KB
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Appendix 3, item 6/15
PDF 70 KB