Agenda and minutes

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Media

Items
No. Item

SC.3

Minutes

To confirm the minutes of the meetings held on 18 February and 18 May 2021 (SC.12 - SC.14 and SC.1 - SC.2), previously circulated.

Minutes:

The Decision:

 

That the minutes of the meetings of the Committee held on 18 February and 18 May 2021 (SC.12 - SC.14 and SC.1 - SC.2), previously circulated, be signed as correct records.

SC.4

Council Performance 2020/21 (Quarter 4) pdf icon PDF 274 KB

Report of the Director of Finance and Commercial (s151 Officer)

Minutes:

The Director of Finance and Commercial (s151 Officer) presented a report setting out the Quarter 4 Performance for 2020/21.  The Committee asked a number of questions which were responded to at the meeting.

 

The decision:

 

That progress made against the Council Plan for Quarter 4 of 2020/21, as detailed within Annex A of the report, be noted.

SC.5

Review of Risk Management - 2020/21 Q4 pdf icon PDF 7 MB

Report of the Director of Finance and Commercial (s151 Officer)

Minutes:

The Director of Finance and Commercial (s151 Officer) presented the quarterly monitoring report on the Corporate Risks, Corporate Project Risks and Service Risks with a net risk threshold of 12 or above affecting the Council.

 

To ensure that strategic risks were appropriately measured and that suitable actions were undertaken to mitigate the effect of each risk it had been agreed that the Scrutiny Committee would receive a quarterly monitoring report.

 

The decision:

 

That the quarterly report on the Corporate Risks, Corporate Project Risks and Service Risks with a net risk threshold of 12 or above affecting the Council and the actions that are in place to mitigate the impact upon the Council of each risk be noted.

SC.6

Policy Review Work Programme 2021/22 pdf icon PDF 207 KB

Report of the Chairman of Scrutiny Committee

Minutes:

The Committee was asked to consider whether to carry out an in-depth policy review during 2021/22 or to postpone a review at the current time due to the exception circumstances surrounding the Covid-19 Pandemic.

 

The decision:

 

That consideration of carrying out an in-depth policy review be postponed due to the ongoing circumstances regarding the Covid-19 Pandemic and be reconsidered at the next meeting of the Committee in July 2021.