Issue - meetings

Quarter 1 Performance and Operational Risk Register Reports

Meeting: 02/09/2015 - Finance and Resources Overview and Scrutiny (Item 21)

21 Quarter 1 Performance and Operational Risk Register Report 2014/15 - Legal Governance, Democratic Services and People pdf icon PDF 105 KB

Additional documents:

Minutes:

S Baker, Assistant Director – Chief Executive’s Unit (MO) presented the Quarter 1 Performance and Operational Risk Register for Legal Governance, Democratic, Commissioning & Procurement and People. He drew Members attention to the 5 new performance indicators for the Commissioning and Procurement Service which was set out in annexe 1 to the report. He added that there had been no change to the risk scores since the previous report. In the previous report HR06 was red, this had now moved to an amber score which he felt was encouraging.

 

Questions

 

Councillor Tindall referred to page 7 and the June-August start dates. He asked the officer if they could add targets to those and inform Members of the outcome.

 

M Rawdon said that he would report back to Members with this information.

 

Councillor Tindall referred to page 8 and the Health Trust moving into the Council owned premises 39/41 The Marlowes. He asked the officers to confirm whether they would be paying rent to cover Council costs.

 

M Brooks confirmed that he had been dealing with the legal documentation regarding this. He added that they would be paying a market rate which would cover all costs and produce an income.

 

Councillor Douris referred to page 9 no 15, and asked what proportion of returns had been done online.

 

J Doyle confirmed that from 1st December 2014-1st September 2015, there had been 21k deletions, 3 times more than they have had in previous years which may have had a lot to do with the general election. To date there have been 50% returns with a number of months to go.

 

Councillor Douris said that he thought this number was very low.

 

J Doyle explained that all the forms went out last year were 2 sides of A4. Because of transition arrangements they have had to be been very strict about how the forms have been sent out this year. This years forms are 2 sides of A3. Due to the way the forms have been sent out we have not had as much emphasis on the automated responses.

 

Councillor Birnie reported that the reports listed are still suffering from acronym recognitions not being explained and asked if officers could resolve this issue for the next meeting going forward.

 

The Chair added that this was a very important point made.

 

Councillor Douris referred to page 13, apprenticeships. He asked if the Council are actively seeking to have any care leavers on the apprenticeships scheme.

 

B Hosier said that this is not something that is currently being looked at, however it is something that could be included in future tenders.

 

Councillor Douris mentioned that Hertfordshire County Council does take on care leavers. He mentioned that the Council have a passion for the ongoing welfare of care leavers and recognise that care leavers may need that little bit of extra help.

 

The Chair asked officers to look at this further and report back to the Committee at a later date.

 

S Baker confirmed  ...  view the full minutes text for item 21