Agenda item - 2019-2020 Performance Report (Quarter 2)

Agenda item

2019-2020 Performance Report (Quarter 2)

Report No: PAS/WS/19/018

Minutes:

The Committee received Report No: PAS/WS/19/019, which set out the current performance for the second quarter and forecasted financial outturn position for 2019-2020.

 

The report showed the current performance indicators for the second quarter, as set out in the following appendices attached to the report:

 

-      Appendix A: Performance Indicators - Commentary

-      Appendix C: Performance Indicators – Families and Communities

-      Appendix D: Performance Indicators – Housing

-      Appendix E: Performance Indicators – Day to Day

-      Appendix F: Income and Expenditure Report

-      Appendix G: Capital Programme

-      Appendix H: Earmarked Reserves

 

Members considered the report and asked questions of the Assistant Directors/Service Managers, to which comprehensive responses were provided. 

 

In particular discussions were held on debt over 90 days; the number of households prevented from being homeless and temporary accommodation; the uptake in people wanting to register to vote since the election was called; the percentage of customers satisfied with the overall journey and supply and service costs.

 

In response to a question raised regarding fly-tipping and whether incidents could be broken down by area, officers explained that incidents were reported by land use type, which was set by the Department for Environment, Food and Rural Affairs (DEFRA).  However officers would look into incidents by ward area.

 

There being no decisions required the Committee noted the contents of the report.

Supporting documents:

 

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