Decision details

Quarter 2 Service Performance Reports

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Decision Maker: Corporate Resources Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To note and consider the 2012/13 Quarter 2 service performance reports produced at the Head of Service/Divisional level under the adopted business model of the Council. The reports cover the Quarter 2 period

Decision:

(a) That the reports be received.

(b) That copier invoice errors be pursued.

(c ) That 100% of undisputed invoices should be paid in 30 days.

(d) That Human Resources explore new categories to avoid the use of “other” and that for quarter 3, reports about short and long term absences would be available.

(e) That a report on the progress of the Physiotherapy project be submitted to committee in April 2013.

(f) That it be recommended that the business case for tablets include savings associated with electronic handbooks, diaries and A-Z.

(g) That Councillor J. Johnson be provided with further information about dog fouling enforcement.

Report author: Robert Robins

Publication date: 30/01/2013

Date of decision: 13/12/2012

Decided at meeting: 13/12/2012 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: