Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Performance and Risk Officer reported that the Council had an existing Performance Management Framework and Risk Management Process which were reviewed annually. The Council Plan adopted by Full Council on 26 February 2019 had been taken into consideration as part of the annual review of the documents.
The Performance Management Framework described how the Council monitored its performance and reflected the performance monitoring structures and schedules. There had been changes to the Council Plan that had required updates to the Performance Management Framework. These changes were the Council Plan’s updated priorities and values.
The Risk Management Process described how the Council identified and managed operational strategic level risks. There had been no changes required for risk management processes and there were, therefore, no changes for the Risk Management Process for 2019.
RESOLVED – That the following be noted:-
(1) the Performance Management Framework April 2019/20, as set out at Appendix 1 to the report; and
(2) the Risk Management Process March 2019/20, as set out at Appendix 2 to the report.
Report author: John Davies
Publication date: 23/04/2019
Date of decision: 09/04/2019
Decided at meeting: 09/04/2019 - Audit Committee