Issue - meetings

Performance & Risk Management Framework end of year summary for 2024/25

Meeting: 15/09/2025 - Finance & Performance Scrutiny (Item 159)

159 Performance & Risk Management Framework end of year summary for 2024/25 pdf icon PDF 658 KB

To provide the end of year summary for performance indicators, service improvement plans, corporate risks and service area risks.

Minutes:

Members were provided with an end of year summary for performance indicators, service improvement plans, corporate risks and service area risks.

 

In response to questions from members, officers confirmed that:

-        Work would be undertaken with managers to look at the narrative against  these stats to ensure they were more meaningful to the data;

-        Payroll costs had increased

-        Options around the use of the crematorium were being considered.

 

Members noted the end of year status for all areas and reviewed the risks that posed the most significant threat to the council’s objectives and priorities.

 

Members noted the report.