Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Case Management Officer (Support Services) 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 23 February 2021 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. The Performance Management Framework 2021 had been aligned with the updated Council Plan and changes brought about by the new organisational model.
The Risk Management Process described how the Council identifies and managed the operational and strategic level risks and had been reviewed to include changes brought about by the new organisational model.
Both the Performance Management Framework and the Risk Management Process are in an accessible format.
No Member having raised any concern when asked by the Chairman, it was
RESOLVED – That the following be noted:-
(1) the Performance Management Framework 2021, as set out at Appendix 1 to the report; and
(2) the Risk Management Process 2021, as set out at Appendix 2 to the report.
Report author: John Davies
Publication date: 10/05/2021
Date of decision: 22/04/2021
Decided at meeting: 22/04/2021 - Audit Committee