Issue - meetings

            That the Committee is assured by the progress and performance reported on within the Quarter 2 Improvement Plan Monitoring report.  

The Chief Executive introduced a report to provide an explanation of the progress being made towards the delivery of the impacts set out in the 2015/16 Improvement Plan.   

                        He commented on the new format as a result of the purchase of performance management software, CAMMS, which he felt was an excellent system.  There were two high level (Red) risk areas for this Committee which were the scale of the financial challenge, which was self-explanatory, and the second risk area on capacity and capability of the organisation to implement necessary changes. 

                        Councillor Richard Jones referred to the actions on Developing Communities and suggested that a figure to identify the numbers involved should be shown alongside the percentage completed figure.  He also queried the ‘yellow’ rating shown for the risk for ‘public attitude to accessing services on-line’ and was advised by the Chief Officer (Governance) that risks had five categories (green, amber, yellow, red and black) rather than the three of red, amber and green for performance indicators.                  

            RESOLVED:

            That the Committee is assured by the progress and performance reported on within the Quarter 2 Improvement Plan Monitoring report.