Decision details

End of Year Performance Report 2018/19

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The Chairman introduced the report on the End of Year Performance for 2018/19 which included the Committee priorities in the corporate plan 2018/19, including budget outturns and performance on activities and key indicators, as well as any high level (scoring 15+) risks.


The Assistant Director for Ongoing Support confirmed that difficulties experienced with the Mosaic system had been addressed and that moving forward the reporting would be significantly improved in relation to the indicators that could be provided.


Officers agreed to investigate the reasons behind the drop in percentage of adults with mental health needs in employment and flag anything of concern to Members outside of the meeting, as information about individuals could not be disclosed.


Following consideration of the report, the Chairman moved to vote on the recommendation as set out in the report.


The Committee unanimously RESOLVED to:

Review the financial, performance and risk information for EOY 2018/19 and make any referrals to Policy and Resources Committee or Financial Performance and Contracts Committee in accordance with the terms of reference of these Committees.


Publication date: 11/07/2019

Date of decision: 05/06/2019

Decided at meeting: 05/06/2019 - Adults and Safeguarding Committee

Accompanying Documents: