9 Business Management & Monitoring Report for Quarter 2 - 2017/18 - January 2018
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Cabinet Member: Deputy Leader
Forward Plan Ref: 2017/101
Contact: Ian Dyson, Assistant Chief Finance Officer (Assurance) Tel: 07393 001250
Report by Assistant Chief Finance Officer (Assurance) (CA10).
This paper provides details of performance for quarter two 2017-18 for the Cabinet to consider. The report is required so that the Cabinet can monitor the performance of the Council in key service areas and be assured that progress is being made to improve areas where performance is below the expected level.
The
Cabinet is RECOMMENDED to:
(a)
note the performance
set out in this report;
(b)
note the ongoing work
to improve business management and performance reporting.
Decision:
Recommendations agreed.
Minutes:
Cabinet considered a report that gave details of performance for quarter two 2017-18. The report is required so that the Cabinet can monitor the performance of the Council in key service areas and be assured that progress is being made to improve areas where performance is below the expected level.
Councillor Liz Brighouse, Chairman of Performance Scrutiny Committee, drew attention to the following issues raised by members of the Committee when they had considered the information at their meeting on 4 January 2018:
·
The Committee would be looking into
statistics around gulley cleaning.
·
The Committee had sought clarification
around the information provided around opiate use. It was not clear from the
report that the high figure was good news as it indicated those people who had
been clean for six months.
·
The level of the school reserve was
questioned given the reducing number of Council maintained schools.
·
The Committee would be undertaking a
deep dive review of school recycling.
·
Councillor Carter would be following
up on concerns the Committee had around unseen young carers.
Councillor Brighouse commented that she
thought the work of the Committee was valuable as it allowed wider engagement
with councillors.
Councillor Judith Heathcoat, Deputy Leader
of the Council, introduced the contents of the report and drew attention to
paragraph 8 of the report setting out activity to improve business management.
She commented that all areas of concern highlighted by the report were being
worked on and that generally dashboards showed movement in the right direction.
During discussion Cabinet:
·
highlighted the need for a greater
clarity on what could be recycled, noted that there was currently a
consultation on recycling and welcomed views.
A Cabinet Member added that he would like to see all districts operating
the same scheme.
·
queried whether, given the large
number of gulleys across the County, high risk areas
were being targeted and whether work was being done with district council
colleagues who cleared detritus from the roads.
RESOLVED:
to:
(a)
note the performance
set out in this report; and
(b)
note the ongoing
work to improve business management and performance reporting.