Issue - meetings


Monthly Performance, Risk and Finance Monitoring Report

Meeting: 12/01/2021 - Overview and Scrutiny Committee (Item 39)

39 Monthly Performance, Risk and Finance Monitoring Report pdf icon PDF 1 MB

Report of Director of Finance, and Head of Insight and Corporate Programmes.

 

Purpose of report

 

This report summarises the Council’s Performance, Risk and Finance monitoring position as at the end of October 2020.

 

Recommendations

 

The meeting is recommended:

 

1.1       To note the performance aspects of the monthly Performance, Risk and Finance Monitoring Report.

Additional documents:

Decision:

Resolved

 

(1)       That the performance aspects of the monthly Performance, Risk and Finance Monitoring report for October 2020 be noted.

Minutes:

The Committee considered a report from the Director of Finance and the Head of Insight and Corporate Programmes that summarised the Council’s Performance, Risk and Finance monitoring position as at the end of October 2020.

 

Of the 39 Business Plan Measures, 33 had been reporting green, four reporting amber and one reporting as red. One measure had been removed from the indicators completely, ‘High risk food businesses inspected’, as the Food Standards Agency had made changes to the national food law in response to Covid-19.

 

With regards to the risk register, the Head of Insight and Corporate Programmes advised the Committee that two risk scores relating to Covid had changed, Covid 19 Business Continuity had increased to high risk, and post Covid 19 recovery had increased to medium risk.  

 

Resolved

 

(1)       That the performance aspects of the monthly Performance, Risk and Finance Monitoring report for October 2020 be noted.