141 Corporate Plan Performance and Risk Management Report for the 2nd Quarter 2012
PDF 317 KB
Cabinet Member: Deputy Leader
Forward Plan Ref: 2012/108
Contact: Alexandra Bailey, Senior Performance & Improvement Manager Tel: (01865) 816384
Report by County Council Management Team (CA10).
Quarterly performance monitoring report against the Corporate Plan priorities - Quarter 2
The Cabinet is RECOMMENDED to note this report.
Minutes:
Cabinet considered a quarterly performance monitoring report against the Corporate Plan priorities for Quarter 2.
Councillor
Alan Armitage, Opposition Deputy Leader, commented
that there was still little in the report on risk management and it would be
better to take the wording out of the heading if information was not provided.
He queried why a reported decrease in participation
by 16-19 year olds in education, employment in training or training from 40.8%
in September 2011to 26.9% in September 2012 had not triggered a red warning. He
further queried the reported figures in relation to the Customer Service Centre.
Cabinet noted that risk management was considered
primarily by the Audit & Governance Committee and that this report contained
exception reporting only. It was explained that each RAG rating covered a number
of targets and it was necessary to look behind
the rating to the detail. Often an amber rating indicated that most were on track
or that remedial action was in place.
RESOLVED: to note the report.