Agenda item

Members considered the report on 2015/116 Quarter 1 Corporate Performance and Risk Management.  The recommendation as set out in the report was moved and seconded.

In response to Members’ queries the Director of Corporate Resources stated that any improvements in reporting would be considered as part of the streamlining of the performance management monitoring process.

The motion was then voted on and carried.

RESOLVED:

1. That the reporting format used in the report is approved for 2015-16

reporting.

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

3. That the corporate risk register, summary given in Appendix 2 of the report, be reviewed and status of risks accepted, including the removal of risk 5.

4. That the status of complaints and Freedom of Information Requests, given in Appendix 3 of the report, be noted.