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Cabinet received and considered the Information Governance Lead's report.
The Leader presented the item and advised Cabinet that the report presented an update on performance for the third quarter of 2023/24 (October to December, where progress is assessed against Targets which are set at the start of the financial year.
The report also provided an update on the position of key projects that are linked to the corporate priorities from ‘The Plan 2020-2025’.
The project highlight reports detailed in Appendix 1 provided a summary of the project, milestones and achievements, alongside open issues, mitigation and a financial summary.
Each report has a current status, which can be green, amber or red. Out of the 10 project reports, 9 have a current green status defined as no problems or minor issues and 1 has an amber status, defined as having problems which have been identified but with a contingency plan in place. At the time of writing a report was not available for the Operations & Maintenance Base.
The Leader reported that performance measures, detailed in Appendix 2, give a comprehensive overview of how the authority as a whole is performing and cover most Council functions
In total there are 44 targeted and 22 monitored measures reported in the performance report. The monitored measures are reported for contextual information, this data is important information for the Council as the actions of the Council may make improvements however there is not sufficient control over the outcome to set a target.
Of the 44 targeted measures 28 are Green whereby performance had been met or exceeded target, 6 are Amber whereby performance is below target but within tolerance and 10 are red whereby performance is below target and tolerance. Each of the red measures has a commentary explaining the reasons behind the performance and the actions being taken to bring performance back on target.
Councillor Candon asked with regard to the Marketplace Public Realm and the construction end date and sought clarification as to whether this project had been delayed. The Chief Executive Officer advised that work was still ongoing with this project with tenders currently being evaluated, she advised that the intended completion date had not been delayed and was anticipated January 2025.
Councillor Wells asked with regard to PR03 and the court dates being delayed by a month, whether these had now been held and caught up. The Information Governance Lead advised that this had been a one off incident where the court could not accommodate the Borough Council but have since caught up by bigger courts being held.
Councillor Wells further asked with regard to PR15 Corporate Property Portfolio which advised that 6 companies had unpaid invoices relating to £150,000 of arrears, he commented that this was a substantial amount of money and asked what process was followed to clear outstanding arrears. The Information Governance Officer advised on the process undertaken for arrears recover.
Councillor Flaxman-Taylor asked with regard to PR12 and 13 and whether there had been any improvement shown in these areas. The Information Governance Lead advised that there had been issues with information being received from Internal Audit therefore, this matter had been referred to the Audit and Risk Committee to be addresses. The Executive Director, Resources advised that this matter would be discussed at Audit and Risk in April and Heads of Service would be called in to discuss any outstanding Audit recommendations.
The Leader asked with regard to PR10 which related to sickness levels and asked if more information could be provided on this measure, the Information Governance Lead advised that he would request further information and circulate following the meeting.
The Leader asked with regard to void costs and commented that this measure appeared to continually increase, he asked if this was purely due to the cost of refurbishing or the state properties are left in. The Head of Housing Assets advised that it was a real mix with a majority being standard void properties, she advised that a number of voids had required re-plastering work to be completed therefore this has increased the costs and also garden clearances. Councillor Plant asked if void costs were recovered from the previous tenant and it was confirmed that this was the case but at times had proved difficult due to no forwarding addresses being given. the Head of Housing Assets advised that pre-void checks were being looked into which would allow for checks to be completed prior to tenants vacating properties.
Councillor Plant asked if tenants were required to give notice on properties if they were transferring to another council property. The Head of Housing Assets confirmed that 4 weeks notice was required.
Councillor Wells asked with regard to the plastering work that had been completed and whether this was due to damp and mould issues or tenant damage, it was advised that some had been in need of repair due to the age of the plaster.
The Leader asked with regard to garden clearances as he believed that the policies in place mean that tenants were expected to maintain a clear garden, this was confirmed.
Councillor Wells asked if the required standards for tenants renting Council Properties could be sent to Members for information.
Cabinet RESOLVED to :
- Agree that all measures be monitored during the next quarter.
- Agree that all key projects continue to be monitored over the next quarter with the aim of maintaining a green status and where possible attaining a green status for those key projects which are currently amber.